Analysis techniques as an integral part of the internal audit system
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2022-09-22 23:37
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KRUPELNYTSKA, Iryna. Analysis techniques as an integral part of the internal audit system. In: Paradigme moderne în dezvoltarea economiei naţionale şi mondiale, 30-31 octombrie 2020, Chisinău. Chişinău: Centrul Editorial-Poligrafic al USM, 2020, pp. 304-306. ISBN 978-9975-152-69-3.
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Paradigme moderne în dezvoltarea economiei naţionale şi mondiale 2020
Conferința "Paradigme moderne în dezvoltarea economiei naţionale şi mondiale"
Chisinău, Moldova, 30-31 octombrie 2020

Analysis techniques as an integral part of the internal audit system


Pag. 304-306

Krupelnytska Iryna
 
Vinnytsia Institute of Trade and Economics of Kyiv National University of Trade and Economics
 
 
Disponibil în IBN: 4 ianuarie 2021


Rezumat

The importance and necessity of application of these methods in the system of internal control of the enterprise, in particular in the internal audit, was proved on the example of the use of methods of analysis in the financial statements of the municipal enterprise "Kharkiv Metro". Calculations of financial ratios helped to understand what are the problem areas of the object of study

Cuvinte-cheie
Internal audit, Analysis, financial ratios, income, Expenses, Loss, internal control system