STRATEGIC ASPECT OF INTERNAL AUDIT FOR MANAGEMENT PURPOSES
Authors:
1.
Don State Technical University
(Economic security, accounting and law, associate professor)
from 01.01.2006 until now Rostov-na-Donu, Rostov-on-Don, Russian Federation
from 01.01.2006 until now Rostov-na-Donu, Rostov-on-Don, Russian Federation
2.
Don State Technical University
(Economic security, account and right, 2 year student of the department "Economic security, accounting and law" Don State Technical University, Rostov-on-Don, Russia)
from 01.09.2016 until now Rostov-na-Donu, Rostov-on-Don, Russian Federation
from 01.09.2016 until now Rostov-na-Donu, Rostov-on-Don, Russian Federation
Type:
Сonference article
Published:
06.12.2019
Subject area:
08.00.12
33
06.35
06.52
38.02.01
38.07.02
650
65
77
BUS003000
33
06.35
06.52
38.02.01
38.07.02
650
65
77
BUS003000
Language:
Russian
Keywords:
internal audit, audit, strategy, internal control, business processes, risk
Abstract (English):
The strategic aspect of internal audit for management provides management with reliable and complete information that allows to identify risk factors in a timely manner, to provide guarantees of making the right decisions to business owners.
The strategic aspect of internal audit for management provides management with reliable and complete information that allows to identify risk factors in a timely manner, to provide guarantees of making the right decisions to business owners.
Keywords:
internal audit, audit, strategy, internal control, business processes, risk
internal audit, audit, strategy, internal control, business processes, risk
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