Matches in SemOpenAlex for { <https://semopenalex.org/work/W4386871125> ?p ?o ?g. }
Showing items 1 to 51 of
51
with 100 items per page.
- W4386871125 abstract "When writing this scientific article, the author considered the role of internal audit in the economic security of credit institutions. The formed conditions of instability of the economic system and negative external impact, manifested in sanctions pressure, mediate the need to increase the effectiveness of internal audit in credit institutions in order to increase the economic security of an economic entity. The author considers the definition of internal audit in accordance with the legislation of the Russian Federation, identifies the tasks of internal audit, as well as the prerequisites for the formation of an internal audit service in an organization, and the main functions of internal audit. Internal audit is an independent and objective activity of providing guarantees and consulting, which improves the activities of the organization and increases its value. The differences between internal audit and other forms of control are highlighted. It is important to note that internal audit occupies one of the most important roles in the structure of the organization and is in constant interaction with the system of economic security of the organization. Internal audit is considered the foundation of the organization and is considered as a key element for the application of the accounting system. Effective internal audit planning allows audit activities to be one of the aspects that protects the organization and increases economic security. Moreover, effective internal audit planning and prioritization of the units to be audited are important both from the point of view of the effective use of internal auditors and from the point of view of the effective use of economic resources. Thus, the tasks assigned to the study can be considered completed. The problems of the research topic were fully developed, a block of relevant information was presented and analyzed for each of the tasks, and appropriate conclusions were drawn." @default.
- W4386871125 created "2023-09-20" @default.
- W4386871125 creator A5092904305 @default.
- W4386871125 date "2022-12-01" @default.
- W4386871125 modified "2023-09-27" @default.
- W4386871125 title "Internal audit in a credit institution as a tool for improving the economic security of an economic entity" @default.
- W4386871125 doi "https://doi.org/10.15862/36ecor422" @default.
- W4386871125 hasPublicationYear "2022" @default.
- W4386871125 type Work @default.
- W4386871125 citedByCount "0" @default.
- W4386871125 crossrefType "journal-article" @default.
- W4386871125 hasAuthorship W4386871125A5092904305 @default.
- W4386871125 hasBestOaLocation W43868711251 @default.
- W4386871125 hasConcept C121955636 @default.
- W4386871125 hasConcept C13896816 @default.
- W4386871125 hasConcept C144133560 @default.
- W4386871125 hasConcept C170856484 @default.
- W4386871125 hasConcept C177309310 @default.
- W4386871125 hasConcept C191602146 @default.
- W4386871125 hasConcept C198694475 @default.
- W4386871125 hasConcept C199450454 @default.
- W4386871125 hasConcept C199521495 @default.
- W4386871125 hasConcept C62190432 @default.
- W4386871125 hasConceptScore W4386871125C121955636 @default.
- W4386871125 hasConceptScore W4386871125C13896816 @default.
- W4386871125 hasConceptScore W4386871125C144133560 @default.
- W4386871125 hasConceptScore W4386871125C170856484 @default.
- W4386871125 hasConceptScore W4386871125C177309310 @default.
- W4386871125 hasConceptScore W4386871125C191602146 @default.
- W4386871125 hasConceptScore W4386871125C198694475 @default.
- W4386871125 hasConceptScore W4386871125C199450454 @default.
- W4386871125 hasConceptScore W4386871125C199521495 @default.
- W4386871125 hasConceptScore W4386871125C62190432 @default.
- W4386871125 hasIssue "4" @default.
- W4386871125 hasLocation W43868711251 @default.
- W4386871125 hasOpenAccess W4386871125 @default.
- W4386871125 hasPrimaryLocation W43868711251 @default.
- W4386871125 hasRelatedWork W142052173 @default.
- W4386871125 hasRelatedWork W158136844 @default.
- W4386871125 hasRelatedWork W1879895764 @default.
- W4386871125 hasRelatedWork W2985194302 @default.
- W4386871125 hasRelatedWork W306070083 @default.
- W4386871125 hasRelatedWork W3147566610 @default.
- W4386871125 hasRelatedWork W3178927846 @default.
- W4386871125 hasRelatedWork W3201804283 @default.
- W4386871125 hasRelatedWork W4253814179 @default.
- W4386871125 hasRelatedWork W1528027436 @default.
- W4386871125 hasVolume "9" @default.
- W4386871125 isParatext "false" @default.
- W4386871125 isRetracted "false" @default.
- W4386871125 workType "article" @default.