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ORGANIZATION OF INTERNAL CONTROL AND AUDIT DEPARTMENT IN BUSINESS ENTITIES
Nasrullina Elvira Airatovna
Kazan Federal University
Master’s program Student (“Audit and financial management (ACCA)”)
Kazan Federal University
Master’s program Student (“Audit and financial management (ACCA)”)
Abstract
The article is about different authors’ views on problems of internal control’ organization. On the basis of the article it is possible to make conclusion about necessity of control and audit processes’ formalization for its efficiency and completeness of internal reports.
Keywords: corporate information, efficiency of control’s system, information, internal audit, internal control, internal reports, principals of control, processes’ outsourcing
Article reference:
Organization of internal control and audit department in business entities // Economics and innovations management. 2013. № 4 [Electronic journal]. URL: https://ekonomika.snauka.ru/en/2013/04/2102
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