| id: | 30986 |
|---|---|
| Title: | Analysis techniques as an integral part of the internal audit system |
| Authors: | Krupelnytska І. |
| Keywords: | internal audit, analysis, financial ratios, income, expenses, loss, internal control system |
| Date of publication: | 2025-01-21 14:56:43 |
| Last changes: | 2025-01-21 14:56:43 |
| Year of publication: | 2020 |
| Summary: | The importance and necessity of application of these methods in the system of internal control of the enterprise, in particular in the internal audit, was proved on the example of the use of methods of analysis in the financial statements of the municipal enterprise "Kharkiv Metro". Calculations of financial ratios helped to understand what are the problem areas of the object of study. |
| URI: | http://ir.vtei.edu.ua/card.php?id=30986 |
| Publication type: | Стаття у закордонних наукових виданнях |
| Publication: | Modern paradigms in the development of the national and world economy : the materials of the Internat. Scientific Conf., Chisinau, Octomber, 30-31, 2020. Chisinau, Republic of Moldova. P. 304-306. URL: https://fse.usm.md/wp-content/uploads/2023/04/2020.pdf |
| In the collections: | Публікації/ Міжнародні конференції/ Конференції/ Видання інших установ/ |
| Published by: | Адміністратор |
| File : 30986.pdf Size : 287216 byte Format : Adobe PDF Access : For all | |
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