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Information × Registration Number 0217U000680, 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 21-02-2017 Organization State Educational-Scientific Establishment "The Academy of Financial Management" popup.description2 The object of the study - the internal control system of the Ministry of Finance of Ukraine Purpose - to develop the scientific and reasonable proposals on development the methodological provision of organization of the internal control system of enterprises, institutions and organizations under the Ministry of Finance of Ukraine, based on the analysis of modern scientific investigations, Ukrainian legislation and foreign experience. Research methods - analysis, synthesis, classification, ordering, grouping, comparison. Results and novelty: - the recommendations on mechanisms of realization the activity on risks management; - the proposals on preparation of the draft Report of the Working Subgroup on results of the assessment of element "The internal environment (the control environment)" of the internal control system of the Ministry of Finance of Ukraine; - the drafts orders of the Ministry of Finance of Ukraine "On approval the Plan of activities on improvement of the internal control and risks management in subdivisions of the Ministry of Finance of Ukraine, other identified controlled entities"; "On approval of the Internal Control Standards 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 CONTROL SYSTEM, FINANCIAL MANAGEMENT AND CONTROL, MANAGERIAL ACCOUNTABILITY, RISKS MANAGEMENT, THE MINISTRY OF FINANCE OF UKRAINE, INTERNAL AUDIT UNIT, STANDARDS OF INTERNAL CONTROL. Product Description popup.authors Бариніна М.В. Кизименко Г.С. Коваль Ж.Г. Чумакова І.Ю. popup.nrat_date 2020-04-02 Close