?????????? ????? ? ??????? ?????????? ???????? ?????????? ????????
Електронний архів Житомирського державного технологічного університету
Переглянути архів Інформація| Поле | Співвідношення | |
| Title |
?????????? ????? ? ??????? ?????????? ???????? ?????????? ????????
Internal audit in the risk management system of theleasing company |
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| Creator |
?????????, ?.?.
??????????, ?.?. Nikolaev?, S.P. Prokopenko, Zh.V. |
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| Subject |
??????
????? ?????????? ????? ?????????? ??????-?????? leasing risk managemen internal audit management business process |
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| Description |
???????? ?? ??, ?? ????????? ?????????? ??????? ?? ??????????? ?????? ???????, ??????????? ????????????? ????????? ?? ?????, ??????? ?????? ??????? ????????????? ??????????, ???????????, ?? ????????? ?????????? ??????? ?????????? ???????? ? ?????????? ?????????? ????????? ???????????, ??????????? ???????? ?????????? ? ??????????, ????????? ???????????? ???????? ? ?????????????????????? ?? ?????. ? ?????????? ??????????? ??????????? ???? ???????????? ??????? ?????????????-?????????? ?????? ?? ???????????? ?????? ?? ??????????? ?????????? ???????? ???????? ?????????? ?????????? ????????. ?????????????-?????????? ?????? ??????? ? ????????????? ????????? ???????? ???????????? ?????? ???????, ????????????? ?????????????? ???????? ? ?????????? ?????????????? ?????????? ??????????? ? ??????? ?????? ???????, ???????? ???????????? ??????? ?? ???????????? ??????? ??????????????? ?? ?????????? ???????? ? ??????????? ??????? ?????? ?? ???? ??????-???????? ???????? ?????????? ?????????? ????????.
The paper is set, despite the fact that leasing is subject to the negative effects of risks posed by transient situation in the market, changes in the rules of business, the main objectives of the risk management system is to increase the financial stability of the organization, security, equity investors and lenders, secure strategic development and competitiveness ?n the market. The study was justified by its own organizational and methodical approach to internal audit as a tool for risk management core activities of leasing companies. Organizational and methodical approach is including the rationale for the general provisions of the internal audit risk, improving organizational aspects in particular in determining the functional responsibilities of employees of the audit risk, develop an integrated approach to the use of techniques of documentary and actual control and special audit methods in all business processes core business of leasing company. |
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| Date |
2016-04-07T11:13:48Z
2016-04-07T11:13:48Z 2015 |
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| Type |
Article
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| Identifier |
http://eztuir.ztu.edu.ua/123456789/2633
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| Language |
uk
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| Relation |
???????? ?????? ?? ??????????? ??????????????? ??????, ???????? ? ???????: ??????. ??????? ???????? ?????;???.2(32)
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| Publisher |
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