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Vnutrennij audit

v korporaciyah

Language RussianRussian
Book Paperback
Book Vnutrennij audit Galina Maximova
Libristo code: 14115157
Publishers Palmarium Academic Publishing, November 2015
Na segodnyashnij moment v jekonomike Rossii sformirovalsya celyj ryad faktorov, predopredelyajushhih... Full description
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Na segodnyashnij moment v jekonomike Rossii sformirovalsya celyj ryad faktorov, predopredelyajushhih izmenenie i povyshenie roli vnutrennego audita v rossijskih korporaciyah - krupnyh chastnyh hozyajstvujushhih sub#ektah, kotorye predstavlyajut iz sebya integraciju akcionernyh obshhestv i juridicheskih lic, imejushhih razlichnuju organizacionno-pravovuju formu, i osushhestvlyajut listing svoih akcij na birzhe. Nedostatochnaya izuchennost' vnutrennego audita kak odnoj iz vazhnejshih sostavlyajushhih sistemy vnutrennego kontrolya i sistemy upravleniya korporacii, diskussionnost' teoreticheskih voprosov vnutrennego audita predopredelyajut neobhodimost' dal'nejshego issledovaniya vnutrennego audita v korporaciyah. Rezul'taty dannogo issledovaniya pozvolili avtoram rassmotret' dva osnovnyh napravleniya v deyatel'nosti sluzhby vnutrennego audita (risk-menedzhment i vnutrennij kontrol'); vydelit' standartnuju oblast' vnutrennego audita, v ramkah kotoroj predlagaetsya provodit' ocenku riskov vnutrennego kontrolya; utochnit' soderzhanie jetapov provedeniya vnutrennego audita sistemy vnutrennego kontrolya i razrabotat' algoritm formirovaniya strategicheskogo plana provedeniya vnutrennego audita v korporaciyah.

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About the book

Full name Vnutrennij audit
Author Galina Maximova, Il'ya Novoselov
Language Russian
Binding Book - Paperback
Date of issue 2016
Number of pages 124
EAN 9783659722400
Libristo code 14115157
Publishers Palmarium Academic Publishing
Weight 201
Dimensions 150 x 220 x 7

Categories

Economics, Finance, Business & Management > Business & Management
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