Model of internal auditing organization with the use of accounting information technologies
DOI:
https://doi.org/10.38014/ehs-ss.2019.1-II.20Keywords:
auditor's risk, matrix model, factor model, constants, analysis, audit sampleAbstract
Modern transformations in the country place new demands on the quality of accounting information that is necessary for business entity management to make sound managerial decisions, which determine the ability of the enterprise to “survive” in a harsh market environment. Thus there is the need to improve the organizational and methodological provision of accounting and auditing activity of a business entity as a whole and, in the context of individual subjects, to use modern software.
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