ResearchBib Share Your Research, Maximize Your Social Impacts
Sign for Notice Everyday Sign up >> Login

The role of domestic audit in management enterprise

Journal: Scientific review, Науковий огляд, Научное обозрение (Vol.6, No. 49)

Publication Date:

Authors : ;

Page : 25-32

Keywords : audit; internal audit; control; audit procedures; activity; work papers of the auditor.;

Source : Downloadexternal Find it from : Google Scholarexternal


The article deals with the concept of internal audit, its objects, functions, methods of conducting and the necessity of implementation at enterprises in Ukraine, reflects the shortcomings of the development of internal audit in Ukraine and introduces proposals for their elimination. In the article the features of organization of internal audit at the enterprises are investigated. The expediency of establishing an internal audit department at enterprises is substantiated. It has been proved that the main problems of internal audit in Ukraine should be first of all insufficient regulatory and methodological support, which leads to a lack of understanding of the principles, methods, methodology and procedures of internal audit, lack of internal development in organization and methodology of internal audit in the enterprise.

Last modified: 2018-09-13 18:34:43