employee from 01.01.2006 until now
Rostov-na-Donu, Rostov-on-Don, Russian Federation
student
Rostov-na-Donu, Rostov-on-Don, Russian Federation
GRNTI 06.35 Учетно-экономические науки
OKSO 38.02.01 Экономика и бухгалтерский учет (по отраслям)
BBK 65 Экономика. Экономические науки
TBK 77 Экономика. Бухгалтерский учет. Финансы
TBK 7717 Экономика предприятия (фирмы)
BISAC BUS069000 Economics / General
The article is devoted to the audit as the main form of financial control in the enterprise, which confirms compliance with financial discipline economic entity. The authors presented the goals and objectives of the audit, structured the main stages, and presented the principles to improve the efficiency of the audit. The audit report is used in the development of the company's financial policy, making strategic decisions on assets and liabilities and business processes.
audit, financial control, economic security, internal audit, business entity.
1. Kuznetsova O. N. Control and revision of the activities of organizations: theory and practice // Young Scientist. - 2015. - №24. - p. 480-483.
2. Voronina N.V., Zubareva E.V. Goals and objectives of the audit, the procedure for planning and conducting an audit // Materials of the International Scientific and Practical Conference of the Accounting Department of the Russian University of Cooperation. - Yaroslavl-Moscow: Chancellor Publishing House, 2017. - 374 p.
3. Izvarina N. Y., Albotova A.V. Internal audit in the system of corporate governance//Young scientist. - 2018. - № 19 (205). - P. 46-47.
4. Kirkach U.N. The formation of the system of internal control in the organization / / Audit statements. - 2017. - №1-2. - P. 161 - 166.
5. Melnikov V. A. Production of audit in the investigation of economic crimes // problems of modern integration processes and ways of their solution: collection of articles of it. science.-prakt. Conf. - 2017. - P. 72-74.
