Search academic texts

Information × Registration Number 0218U000366, 0116U008967 , R & D reports Title Improvement of controls in the management of corporate rights popup.stage_title Head Luchko Muhaylo Romanovuch, Доктор економічних наук Registration Date 26-01-2018 Organization Ternopol National Economic University popup.description2 Object of research - theoretical foundations and practical aspects of the system of control of corporate rights. The purpose of the work is to investigate and improve the corporate rights control system, outline the control tasks and its information support system. Identify the place of corporate rights in the processes of capital movements, as well as the essence and content of transactions with them as objects of accounting and control. The subject of research is the current legal and regulatory framework of the Audit Firm "Ter Audit". Methods of research - theoretical and historical generalization, grouping and comparison for the substantiation of theoretical positions, methods of cognition, modeling method, etc. With the help of induction and deduction methods organizational and methodical provisions of the control of corporate rights of telecommunication enterprises from the issuer and investor, its accounting and information support were developed. In order to ensure the reliability, timeliness and correctness of operations with corporate rights and obtain relevant information about them, management personnel and other users developed an effective corporate rights management system that comprehensively covers all aspects of their functioning, recommendations for the need to organize various types of sub- the objects of internal control of corporate rights depending on the needs of the enterprise, the volume of its activities, formed a set of forms of d To conduct internal control over operations with corporate rights that will help to systematize the processed information in a convenient way, carry out an analysis of expediency of operations. The general scientific result of the work is the development of scientifically substantiated recommendations on the need to organize various types of subjects of corporate rights control, depending on needs. enterprises, volumes of its activity. The degree of implementation - at the level of development. The use of the method of controlling corporate rights with the issuer and investor and the corresponding package of documents for the execution of control procedures in the practice of the audit firm will allow us to choose a scientifically sound approach to the planning of audit procedures during the verification of transactions with corporate rights, as well as create an appropriate information basis for obtaining sufficient and acceptable audit evidence in the course of the audit. Product Description popup.authors Арзамасова Окчана Вікторівна Патряк Олександра Тарасівна popup.nrat_date 2020-04-02 Close