Search academic texts

Information × Registration Number 0216U006647, 0115U000944 , R & D reports Title The development of internal audit and internal control in the Ministry of Finance of Ukraine. popup.stage_title Head Chumakovа Irina Ju., Registration Date 15-04-2016 Organization State Educational-Scientific Establishment "The Academy of Financial Management" popup.description2 The object of the study - methodological support and organization of internal audit in enterprises, institutions and organizations belonging to the Ministry of Finance. Purpose - to develop scientific and reasonable proposals to draft a managerial decision (order of the Ministry of Finance of Ukraine) on approval of Procedure of the organization and conduction of internal audit in enterprises, institutions and organizations belonging to the Ministry of Finance of Ukraine. Research methods - analysis, synthesis, classification, ordering, grouping, comparison. Results and novelty: - proposals on forming internal documentary framework for the organization and conduction of internal audit; - recommendations on risk identification for planning and selection of internal audits objects; - proposals for the formation of methodological support of auditing tasks on analyze of managerial decisions; - a draft order of the Ministry of Finance of Ukraine "On approval of Procedure of the organization and conduction of internal audit in the Ministry of Finance of Ukraine". Conclusions and results of research work are implemented in the current activities of the Ministry of Finance of Ukraine. INTERNAL AUDIT, THE MINISTRY OF FINANCE OF UKRAINE, INTERNAL AUDIT UNIT, RISK-BASED APPROACH, METHODOLOGICAL SUPPORT, STANDARDS OF INTERNAL AUDITING Product Description popup.authors Бариніна М.В. Кизименко Г.С. Коваль Ж.Г. Кузьменко Ю.В. Мамишев А.В. Невідомий В.І. Чумакова І.Ю. popup.nrat_date 2020-04-02 Close