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Local Assessment ofthe Effectiveness ofInternal Audit of aRailway Company inRussia : доклад,тезисы доклада Goryacheva O.P.Krylova M.V.Elgina E.A.2019 год

Local Assessment of the Effectiveness of Internal Audit of a Railway Company in Russia : доклад, тезисы доклада
доклад, тезисы доклада, статья из сборника материалов конференций

Дополнительные ссылки: eLibrary · Источник статьи
База данных: Каталог библиотеки СФУ
Библиографическое описание: Local Assessment of the Effectiveness of Internal Audit of a Railway Company in Russia : доклад, тезисы доклада / O. P. Goryacheva [et al.]. - [S. l. : s. n.], 2019. - Текст : непосредственный // International Session of Factors of Regional Extensive Development (FRED 2019) : Proceedings of the International Session / International Session of Factors of Regional Extensive Development (FRED 2019) (2019 ; 27.05 - 01.06 ; Иркутск) : Atlantis Press, 2019. - P. 186-190. - ISBN 9789462528826.
Аннотация: This article presents the general results of observations related to evaluations of the effectiveness of the internal audit function. These conclusions are made concerning the reasons why there are no grounds for any positive assessment based solely on public data. A general approach to building an internal audit function is considered using the COSO ERM model and the BSC (Balanced Scorecard), adapted for the national railway monopolist company in Russia. In this article, we discuss the possibility of applying the internal audit model proposed in the dissertation of Ox. Goryacheva assessing the effectiveness of a railway company in Russia. The study suggested the development of a common opinion on the possibility of such an assessment.?
Год издания: 2019
Авторы: Goryacheva O.P. , Krylova M.V. , Elgina E.A. , Migunova M.I.
Издательство: Atlantis Press
Номера страниц: 186-190
Держатель оригинала документа: Siberian Federal University
Мероприятие: International Session of Factors of Regional Extensive Development (FRED 2019) (Иркутск, 2019 ; 27.05 - 01.06)
Количество экземпляров:
Твёрдая копия издания отсутствует в фонде библиотеки

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