Basics of integrated risk-oriented internal control and audit of economic entities
Please sign in so that we can notify you about a reply
The foundations of the organization of integrated internal control are disclosed. Particular attention is paid to risk management in the internal control system and evaluate its effectiveness. The methodology for the audit of the main business processes in the internal control system, the reliability of the financial statements is described. The procedure for documenting the results of checking the quality of internal control and developing measures for its improvement is covered.
For full -time and correspondence forms of training the main educational program of the magistracy in the direction of "Economics" profile 38.04.01 "accounting, analysis and audit", as well as for undergraduate students, practitioners, students of the continuing training system
For full -time and correspondence forms of training the main educational program of the magistracy in the direction of "Economics" profile 38.04.01 "accounting, analysis and audit", as well as for undergraduate students, practitioners, students of the continuing training system
Author:
Author:Andreev Valery Dmitrievich
Cover:
Cover:Hard
Category:
- Category:Business & Money
Publication language:
Publication Language:Russian
Paper:
Paper:Offset
ISBN:
ISBN:978-5-9776-0493-2
No reviews found