Internal audit of evaluative reserves and obligations as a method for diagnosing corporate risks
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The monograph is devoted to the study of methods for the diagnosis and control of corporate risks associated with the formation and use of evaluation reserves and obligations in commercial organizations. The results of the study are aimed at creating a corporate system for identifying and monitoring corporate risks using evaluative reserves and evaluative obligations. The methodological recommendations proposed by the authors on the verification of accrued expenses make it possible to identify the risks of ineffective use of costs, including fraudulent actions. The methodological tools are supplemented by empirical materials obtained in the test of the internal audit methodology in industrial organizations, audit companies, as well as in the implementation of research work.
It will be useful for scientists, researchers, teachers, applicants for scientific degrees, and can also be used in the system of additional professional education, advanced training, for the self-development of managerial personnel of financial and economic services in business and state structures
It will be useful for scientists, researchers, teachers, applicants for scientific degrees, and can also be used in the system of additional professional education, advanced training, for the self-development of managerial personnel of financial and economic services in business and state structures
Author:
Author:Kazakova Natalia Alexandrovna
Cover:
Cover:Soft
Category:
- Category:Business & Money
Series:
Series: Scientific Thought
ISBN:
ISBN:978-5-16-016249-2
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