Internal control and audit. Theory and practice of application in the financial and economic activities of the organization. Monograph

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Internal Control and Audit . Theory and practice of application in the financial and economic activities of the organization . The monograph is an important and relevant work created by the team of authors, which will become an indispensable assistant for specialists in the field of finance, accounting and audit. This monograph is an in-depth study covering both theoretical aspects and practical recommendations for the implementation and organization of internal control and audit in modern conditions. The main goal of the book is to give readers a clear understanding of the role of internal control and audit in the financial and economic activities of organizations. In a rapidly changing economic landscape, where every mistake can have serious consequences, it is important to have robust controls. The authors analyze in detail the key elements of internal control, its goals and objectives, as well as methods for assessing effectiveness. They offer readers not only theoretical knowledge, but also practical tools that will help establish an effective control system in any organization. This book will be especially useful for students and teachers of economic universities, as well as for practicing accountants, auditors and managers. If you are looking to deepen your knowledge in the field of financial control, want to understand how to properly organize an internal audit or are looking for ways to improve the efficiency of your company, then this publication will become a real storehouse of information for you. The topics raised in the monograph cover a wide range of issues: from the basics of internal control to risk analysis and methods of minimizing them. The authors emphasize the importance of integrating internal control into an organization's management strategy, emphasizing that it is not just a formality, but a necessary element for achieving sustainable success. The book also addresses topical issues such as the impact of digitalization on control and auditing processes, making it particularly valuable in an era of rapid technological progress. The style of the authors is distinguished by clarity and accessibility of presentation, which allows the reader to easily assimilate even the most complex concepts. The book is saturated with examples from practice, which makes the material more visual and understandable . The authors use a variety of approaches to explain theoretical foundations, which allows the reader to see how these principles work in real life. If you are looking for literature that will help you understand the intricacies of internal control and audit, then “Internal control and audit . Theory and practice of application in the financial and economic activities of the organization . Monograph" is what you need. It will become not only a training manual, but also a practical guide for anyone who wants to improve their professional training and improve the financial performance of their organization. Do not miss the opportunity to get acquainted with this important work, which will help you not only in your studies, but also in everyday practice. The book will be your reliable companion on the way to professional growth and success in the world of finance and audit.
LF/202890449/R
Data sheet
- Name of the Author
- Collective of authors
- Language
- Russian
- ISBN
- 9785905735240