Khoma D. Internal audit for increasing efficiency activity of the enterprises

Українська версія

Thesis for the degree of Candidate of Sciences (CSc)

State registration number

0410U002870

Thesis Registration Form

0410U002870.pdf

Applicant for

Specialization

  • 08.00.09 - Бухгалтерський облік, аналіз та аудит (за видами економічної діяльності)

10-06-2010

Specialized Academic Board

Д 58.082.03

Chortkiv College of Economics and Business

Essay

Object - internal audit of financial-entrepreneurship activity of enterprises. Purpose - theoretic ground and development of inner audit basis and practical recommendations of its implementation on diary enterprises. Methods - analysis, synthesis, analogy, statistics methods, selected monitoring. Results - the current condition of internal audit of enterprises of diary branch as well as its influence on effectiveness' activity of enterprises is focused on. Novelty - theoretic ground of enterprises internal audit is completed and its influence on effectiveness' activity of enterprises is proved. Results are inculcated in "Khmelnitsk maslosyrbasa" JSV , "Aval" audit firm, educational process of "Economics and Enterprise University", recommended by HQ of agrarian development in Khmelnitsk region of the state administration, Audit House of Ukraine. Sphere - inner audit in diary enterprises.

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Files

aref.doc

Дисертація--dis.doc

Дисертація--Додатки--Додаток А.doc

Дисертація--Додатки--Додаток Б.doc

Дисертація--Додатки--Додаток Д.doc

Дисертація--Додатки--Додаток Е.doc

Дисертація--Додатки--Додаток Ж.doc

Дисертація--Додатки--Додаток З.doc

Дисертація--Додатки--Додаток И.doc

Дисертація--Додатки--Додаток К.doc

Дисертація--Додатки--Додаток Л.doc

Дисертація--Додатки--Додаток М.doc

Дисертація--Додатки--Документ Microsoft Word.doc

Дисертація--Додатки--додаток В.doc

Дисертація--Список використаних джерел.doc

Дисертація--Таб_3-6_3-8.doc

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