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  • Methodology of assessment of the internal control in the extern

  • ABSTRACT 87 р.,draw.10, tabl.24, 24 sources INTERNAL CONTROL, ASSESMENT OF THE INTERNAL CONTROL, EXTERNAL AUDIT, AUDIT PROCEDURES, ECONOMIC SECURITY OF AN ENTERPRISE The object of the research is the auditing firm JSC "MCD".
  • The purpose of the final qualification work is to identify shortcomings in the methodology of assessment the internal control of the auditing firm JSC "MCD", as well as formulating proposals for improving this methodology.
  • The theoretical bases of internal control, its elements, as well as foreign models of the internal control are considered.
  • The main methods of assessment of the internal control have been analyzed.
  • LLC "ABV" was selected as an example for the consideration of the internal control methodology.
  • The general characteristics of the enterprise are made, the main indicators of financial and economic activity are analyzed.
  • The internal control system of the organization is described.
  • The methodology of the assessment of the internal control, used in the audit firm JSC "MCD", is analyzed.
  • Identified the main problems in this methodology, developed proposals for its improvement.

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    • ABSTRACT 87 р.,draw.10, tabl.24, 24 sources INTERNAL CONTROL, ASSESMENT OF THE INTERNAL CONTROL, EXTERNAL AUDIT, AUDIT PROCEDURES, ECONOMIC SECURITY OF AN ENTERPRISE The object of the research is the auditing firm JSC "MCD".
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  • 句子 2
    • The purpose of the final qualification work is to identify shortcomings in the methodology of assessment the internal control of the auditing firm JSC "MCD", as well as formulating proposals for improving this methodology.
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    • 增加一條新的校正! - 句子 2增加一條新的校正! - 句子 2
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