Methodological aspects of evaluating an organization"s internal control system. Monograph
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The monograph systematizes methodological approaches to assessing the level of organization of the internal control system, its main components, the system of accounting as the main tool for internal control was studied, various methods for evaluating risks, the preparation of working documentation of internal control procedures, tests.
The integration of analytical procedures is shown as a control method during internal control procedures in the organization to achieve the relevant results. A multi -level model of assessing the internal control system for the activities of commercial organizations and the methodology for conducting internal control procedures in the accounting system has been developed.
Designed for specialists in the field of control, audit, scientists, doctoral students and graduate students
The integration of analytical procedures is shown as a control method during internal control procedures in the organization to achieve the relevant results. A multi -level model of assessing the internal control system for the activities of commercial organizations and the methodology for conducting internal control procedures in the accounting system has been developed.
Designed for specialists in the field of control, audit, scientists, doctoral students and graduate students
Author:
Author:Касьянова Светлана Амеровна
Cover:
Cover:Soft
Category:
- Category:Business & Money
ISBN:
ISBN:978-5-16-018055-7
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