В статье исследованы вопросы организации внутреннего аудита на предприятиях, рассмотрены цели, задачи и функции внутренних аудиторов. Предложены этапы...

The organization questions of internal audit are studied on enterprises in the article. The aims, tasks and functions of internal audits are considered. The stages of internal audit department organization are offered on enterprises.

The audit service is setting itself the purpose of an historical preview in the area of theinternal audit and the Corporate Governance, having the goal of evaluating the past, present andthe future of an entity in achieving the target-objectives so vital today for the public and economicentities...

The aim of the paper is to provide an overview over the challenges and opportunities thatinternal auditors are going to face with, in the context of current economic and financial worldwide crisis.Using fundamental type of research, but also combining inductive with deductive type of research,...