Quality Control of Internal Audit of Enterprises in Terms of Eurointegration Processes
Journal Title: Бізнес Інформ - Year 2015, Vol 7, Issue 0
Abstract
In the context of globalization and integration into the world economic space, deepening of market reforms and overcoming the consequences of the financial-economic crisis, the Ukrainian economy development requires improving the quality of information and analytical support to enterprises, which reinforces the importance of effective internal auditing to improve the reliability of its results in economic activities. To this end, the article discusses the theoretic-methodological fundamentals of system for quality control of audit services through the prism of: strategic and tactical aspects of the general quality control of internal audit; issues of evaluating the quality in application of professional standards; tasks of monitoring (control) the internal audit procedures and measures aimed at its implementation; performance indicators for internal audit; organizational aspects of the preparatory process and the adoption of auditing decisions; proposals to support the system for quality control of internal audit at the appropriate level.
Authors and Affiliations
Myhaylo Luchko, Nataliia Pylypchuk
Keywords
Related Articles
- EP ID EP127572
- DOI -
- Views 82
- Downloads 0
The Methodical Foundations of Estimating the Strategic Competitive Positions in Developing the Marketing Potential of Enterprise
The article analyzes the methodical foundations of estimating the strategic competitive positions in developing the marketing potential of enterprise. The considered system of local estimates provides to take into accoun...
The Kherson Chamber of Commerce and Industry as an Element of the Entrepreneurship Support Infrastructure
The article is aimed at studying the development indicators for small and medium entrepreneurship of Kherson region, elaborating of theoretical principles and practical recommendations for the further sustainable and eff...
Analysis of Specific Features of the Ukrainian Market of Natural Gas Production and Consumption
The article provides results of the study of specific features of the Ukrainian market of natural gas production and consumption. It analyses dynamics of the specific weight of Ukraine in general volumes of natural gas c...
The Labor Market of Ukraine: Yesterday, Today and Tomorrow
The purpose of the article is to study the trends and patterns of labor market development in Ukraine, as well as the conceptualization of directions of overcoming the major imbalances in employment, motivating and stimu...
Modelling General System Investment Strategy in Major Industrial and Financial Corporations
The goal of the article is the study of new qualitative approaches to development of investment strategies in major financial and industrial corporations. The article uses the games theory and methods of system analysis...