Semenets A. Methodology of internal audit in the retail enterprise management system

Object – the process of internal audit in the system of management of trade enterprises; methods - general and specific; results - scientific substantiation of theoretical and methodological and conceptual provisions and development of organizational and methodological support of internal audit in the system of management of trade enterprises; novelty - a methodical approach to comprehensive assessment of the impact of risk-management theory on the performance of internal audit functions, organizational and methodological foundations of forensic audit as an effective tool for anti-crisis management of trade activities, the concept of social audit, methodological principles of internal audit of environmental management strategy, environmental management strategy ensuring the sustainable development of the trading company by means of internal audit according to the Plan-Do-Check-Act concept, category o-terminological apparatus for managing trade activities, a set of fundamental principles of internal audit, methodical approach to the formation of information support of internal audit of commodity operations of trading enterprises, methodological bases of analysis of the probability of bankruptcy of a trade enterprise, organizational provisions of internal audit on the analysis of trade institutions internal audit, the structure of regulatory legal support of internal on audit in Ukraine, system of internal regulations of audit activity, methodological bases of estimation of influence of factors on system of internal audit, consistency of internal audit of use of labor resources and calculations on remuneration