“Internal audit” için 7 makale
International Journal InternaukaCilt 2017/17, Sayı 17
The essence and practicality of organizing internal audit of payments for labor in agricultural enterprises are revealed in this article. The issue of methodological and organizational nature of internal audit in agricultural enterprises is summarized. Main stages of financial audit …
International Journal InternaukaCilt 2016/5, Sayı 5
The article describes the approaches of the scientists of the world to the definition of «internal audit» and «internal control», investigated the mechanism of organization and internal audit in enterprises, institutions and organizations of Ukraine.
Karamanoğlu Mehmetbey Üniversitesi Sosyal ve Ekonomik Araştırmalar DergisiCilt 2017/19-legacy-4003, Sayı 33
The concept of auditing in public administration has changed especially in recent years and the public institutions have also met with the concept of internal audit as well as external auditing. In the classical sense, internal audit, which differs from …
International Journal InternaukaCilt 2017/1, Sayı 1
In the article it is grounded the need of internal control implementation in public authorities: prevalence of centralized model of public internal financial control with elements of decentralized; extremely low level of financial discipline in the budgetary sphere and the …
Gümüşhane Üniversitesi Sosyal Bilimler Enstitüsü Elektronik DergisiCilt 2010/1-legacy-695, Sayı 1
The aim of this study is to evaluate the views and suggestions of public internal auditors about performing and the importance of internal auditing in public sector. A questionnaire form prepared for this purpose was sent to public internal auditors …
International Journal InternaukaCilt 2016/11-legacy-2705, Sayı 2
Theoretical issues of internal audit process in the Ukraine. The question of technical support that is the CBA.
Celal Bayar Üniversitesi Sosyal Bilimler DergisiCilt 2012/10, Sayı 2
In the past, banking crisis all over the world including the ones in our country used to be caused by insufficient internal control system. The negative effects of crisis experienced have proved that precautions need to be taken towards establishments …