实体经济部门企业基于风险的内部审计政策

Auditor Pub Date : 2024-04-08 DOI:10.12737/1998-0701-2024-10-2-9-14

V. Teryuhov

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引用次数: 0

摘要

作者在本资料中延续了其文章 "国内企业风险管理的相关性与实践"（《审计师》，第 4 期（2022 年））的主题，提出了 "以风险为导向的内部审计政策 "内部文件（标准）的形式，可供实体经济部门的企业在实际活动中使用。

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The Policy of Risk-Based Internal Audit of Enterprises in the Real Sector of the Economy

In continuation of the topic of the author’s article «Relevance and practice of risk management in domestic enterprises» (Auditor, No. 4 (2022)) in this material, the author proposes the form of an internal document (standard) «Risk-oriented internal audit Policy», which can be used by enterprises of the real sector of the economy in their practical activities.

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Auditor

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