Internal audit: risk oriented approach to planning
| dc.contributor.author | Lambekova, A.N. | |
| dc.contributor.author | Syzdykova, D.I. | |
| dc.date.accessioned | 2020-12-30T09:33:46Z | |
| dc.date.available | 2020-12-30T09:33:46Z | |
| dc.date.issued | 2020-03-06 | |
| dc.description.abstract | Risk assessment in annual internal audit planning emphasizes the importance and the impact that an effective audit strategy and audit plan have on the goal achievement, solving the tasks and mission of the internal audit unit. Planning involves a systematic approach to the way internal audit works and requires knowledge covering a wide range of bank management issues, including risk assessment and internal control. This article discusses drawing up an annual internal audit plan considering risks. | ru_RU |
| dc.identifier.citation | Lambekova A.N. Internal audit: risk oriented approach to planning/A.N.Lambekova, D.I. Syzdykova//Цифрлық экономика: бизнестің жаңа архитектоникасы жəне құзыретті- ліктер трансформациясы = Цифровая экономика: новая архитектоника бизнеса и трансформация компетенций. March. -2020. P.335-338. | ru_RU |
| dc.identifier.uri | https://rep.buketov.edu.kz/xmlui/handle/data/10343 | |
| dc.language.iso | en | ru_RU |
| dc.publisher | KSU Publ. | ru_RU |
| dc.relation.ispartofseries | Цифрлық экономика: бизнестің жаңа архитектоникасы жəне құзыретті- ліктер трансформациясы = Цифровая экономика: новая архитектоника бизнеса и трансформация компетенций; | |
| dc.subject | internal audit | ru_RU |
| dc.subject | loan portfolio | ru_RU |
| dc.subject | audit plan | ru_RU |
| dc.subject | risk-oriented approach | ru_RU |
| dc.title | Internal audit: risk oriented approach to planning | ru_RU |
| dc.type | Article | ru_RU |