FEATURES OF ORGANIZATION AND CARRYING OUT OF INTERNAL AUDIT

Abstract Internal audit plays a key role in the management system of the company, providing an objective assessment of the effectiveness of work processes. The article deals with the theoretical basis of internal audit, its organizational aspects, methods and tools of conducting an audit in the company.

Publication Details

Journal
Zenodo (CERN European Organization for Nuclear Research)
Published
2025-04-12
DOI
https://doi.org/10.5281/zenodo.15220747
Primary Topic
Agricultural and Financial Auditing
Type
article
Field-Weighted Citation Impact
0.00
Controls
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article

FEATURES OF ORGANIZATION AND CARRYING OUT OF INTERNAL AUDIT

Zenodo (CERN European Organization for Nuclear Research)
Agricultural and Financial Auditing
article

FEATURES OF ORGANIZATION AND CARRYING OUT OF INTERNAL AUDIT

article en

Abstract

Abstract Internal audit plays a key role in the management system of the company, providing an objective assessment of the effectiveness of work processes. The article deals with the theoretical basis of internal audit, its organizational aspects, methods and tools of conducting an audit in the company.

Zenodo (CERN European Organization for Nuclear Research)
Openalex Percentile: Top 39%
Agricultural and Financial Auditing
DOIOpen Access PDFOpenAlex
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FEATURES OF ORGANIZATION AND CARRYING OUT OF INTERNAL AUDIT · Zenodo (CERN European Organization for Nuclear Research) (2025) | TGRS Research Map | TGRS