How is internal audit and control of enterprise activities carried out?
The article examines the main aspects of organizing internal audit and control at modern enterprises. The types of internal audit, the use of digital technologies, the specifics of conducting fi nancial audit and audit of the quality management system are analyzed. Approaches to creating a comprehensive internal audit system are proposed.
Authors
- A.G. Onosov
Publication Details
- Published
- 2025-04-14
- DOI
- https://doi.org/10.33920/pro-01-2505-07
- Primary Topic
- Economic and Business Development Strategies
- Type
- article
- Field-Weighted Citation Impact
- 0.00