from 01.01.2006 until now Rostov-na-Donu, Rostov-on-Don, Russian Federation
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 6505 Управление экономикой. Экономическая статистика. Учет. Экономический анализ
TBK 7727 Аудит
TBK 7717 Экономика предприятия (фирмы)
BISAC BUS003000 Auditing
The article considers the internal audit service, whose functional responsibilities in terms of risk management measures allow companies to effectively counter internal and external threats, reducing business risks, thereby protecting the economic interests of the economic entity. The objectives of internal audit associated with risk management, the functionality of the internal audit service associated with the practical implementation of these goals are highlighted. In the current practice of internal control, it is the analysis of diversified business risks that is a priority, as well as their impact on the results of the organization's activities is significant.
internal audit, risk-oriented internal audit, risk management, financial results.
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