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THE METHODOLOGY OF INTERNAL AUDIT OF KEY BUSINESS PROCESSES OF CORPORATE ACTIVITIES
Gogsadze Maria Georgievna
Financial University under the Government of the Russian Federation
Financial University under the Government of the Russian Federation
Abstract
In this article proposed definition of "internal audit in corporations". Defined universal method of any audit of the business process. Suggested tests that can be used for key business processes associated with the production of products (works, services).
Keywords: business unit, internal audit, internal control
Category: 08.00.00 Economics
Article reference:
The methodology of internal audit of key business processes of corporate activities // Modern scientific researches and innovations. 2015. № 4. P. 4 [Electronic journal]. URL: https://web.snauka.ru/en/issues/2015/04/52300
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