THE FORMATION OF THE REGIMENTS OF THE ACTIVITIES OF INTERNAL AUDITORS
This article deals with the study of internal control of expenses in the oil and gas industry, the formation of approaches to the regulation of internal auditors. The sections of the regulation on internal control: general provisions, objectives and objectives of the audit, basic concepts and deniti...
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Publishing House of the State University of Management
2018
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oai:doaj.org-article:a115c8bd17554e9c8599c00d3ffe35222021-12-03T07:43:24ZTHE FORMATION OF THE REGIMENTS OF THE ACTIVITIES OF INTERNAL AUDITORS1816-42772686-841510.26425/1816-4277-2018-2-116-119https://doaj.org/article/a115c8bd17554e9c8599c00d3ffe35222018-02-01T00:00:00Zhttps://vestnik.guu.ru/jour/article/view/952https://doaj.org/toc/1816-4277https://doaj.org/toc/2686-8415This article deals with the study of internal control of expenses in the oil and gas industry, the formation of approaches to the regulation of internal auditors. The sections of the regulation on internal control: general provisions, objectives and objectives of the audit, basic concepts and denitions, methodological approaches used in assessing the accounting system used in the enterprise, the internal audit program, analytical procedures is substantiated. The use of the developed Provision will allows to conduct an internal audit of costs and cost formation, identify threats and risks associated with violation of the law and payment of penalties.T. RogulenkoPublishing House of the State University of Managementarticleinternal controlexpenses in oil and gas industryaccounting and analytical and control informationregulations on internal controlaudit of expensescost formationSociology (General)HM401-1281Economics as a scienceHB71-74RUВестник университета, Vol 0, Iss 2, Pp 116-119 (2018) |
| institution |
DOAJ |
| collection |
DOAJ |
| language |
RU |
| topic |
internal control expenses in oil and gas industry accounting and analytical and control information regulations on internal control audit of expenses cost formation Sociology (General) HM401-1281 Economics as a science HB71-74 |
| spellingShingle |
internal control expenses in oil and gas industry accounting and analytical and control information regulations on internal control audit of expenses cost formation Sociology (General) HM401-1281 Economics as a science HB71-74 T. Rogulenko THE FORMATION OF THE REGIMENTS OF THE ACTIVITIES OF INTERNAL AUDITORS |
| description |
This article deals with the study of internal control of expenses in the oil and gas industry, the formation of approaches to the regulation of internal auditors. The sections of the regulation on internal control: general provisions, objectives and objectives of the audit, basic concepts and denitions, methodological approaches used in assessing the accounting system used in the enterprise, the internal audit program, analytical procedures is substantiated. The use of the developed Provision will allows to conduct an internal audit of costs and cost formation, identify threats and risks associated with violation of the law and payment of penalties. |
| format |
article |
| author |
T. Rogulenko |
| author_facet |
T. Rogulenko |
| author_sort |
T. Rogulenko |
| title |
THE FORMATION OF THE REGIMENTS OF THE ACTIVITIES OF INTERNAL AUDITORS |
| title_short |
THE FORMATION OF THE REGIMENTS OF THE ACTIVITIES OF INTERNAL AUDITORS |
| title_full |
THE FORMATION OF THE REGIMENTS OF THE ACTIVITIES OF INTERNAL AUDITORS |
| title_fullStr |
THE FORMATION OF THE REGIMENTS OF THE ACTIVITIES OF INTERNAL AUDITORS |
| title_full_unstemmed |
THE FORMATION OF THE REGIMENTS OF THE ACTIVITIES OF INTERNAL AUDITORS |
| title_sort |
formation of the regiments of the activities of internal auditors |
| publisher |
Publishing House of the State University of Management |
| publishDate |
2018 |
| url |
https://doaj.org/article/a115c8bd17554e9c8599c00d3ffe3522 |
| work_keys_str_mv |
AT trogulenko theformationoftheregimentsoftheactivitiesofinternalauditors AT trogulenko formationoftheregimentsoftheactivitiesofinternalauditors |
| _version_ |
1718373649868652544 |