The main theoretical approaches to modeling the internal audit system of economic transactions in a group of related companies
The paper presents the authors' approaches to the creation of an internal audit system based on the principles of modeling and related information databases.
Saved in:
| Format: | Article |
|---|---|
| Language: | Russian |
| Published: |
Russian Academy of Entrepreneurship
2020-01-01
|
| Series: | Путеводитель предпринимателя |
| Subjects: | |
| Online Access: | https://www.pp-mag.ru/jour/article/view/667 |
| Tags: |
Add Tag
No Tags, Be the first to tag this record!
|
Similar Items
-
STRATEGY FOR OPTIMIZING INTERNAL AUDITING FINANCIAL CONTROL OF THE COMPANY DURING THE ECONOMIC CRISIS
by: A. V. Gladysheva, et al.
Published: (2021-02-01) -
Transformation of Internal Audit in the Context of New Economic Realities
by: Yu. A. Linovitsky
Published: (2025-07-01) -
Internal audit in the period of economic changes and its role in evaluation of the entity’s internal control. Theoretical characteristics and practical approaches
by: C.V., et al.
Published: (2021-08-01) -
The Effect of Audit Committee Activities, Internal Audit Personnel, and Company Complexity on Audit Fees
by: Andrea Alamsyah, et al.
Published: (2024-09-01) -
Challenges and Opportunities in Internal Auditing in Public Institutions and Agricultural Companies: A Qualitative Approach through Focus-Group Method
by: Andrei Bogdan POPESCU-GRĂDIȘTEANU, et al.
Published: (2024-10-01)