Improving the accounting policy of the enterprise for its cyber protection
The company's accounting policy is the main document that regulates the procedure for processing accounting information and reporting. Basic analysis of information protection methods in the conditions of automation of accounting and management.
Подобные документы
The views of scholars on the problem of forming strategic reports and propositions on solving this issue at national industrial enterprises. ?ontent of the term "strategic reporting". The forms of strategic reports for national industrial enterprises.
??????, добавлен 28.09.2016The need to determine ways of developing non-financial reporting based on international standards for its implementation in Ukraine. Establishing mandatory requirements for non-financial reporting for modern companies of certain sizes and industries.
??????, добавлен 22.01.2024The fundamental concept of an international integrated reporting framework. A description of problems with adequate reflection of changes in the amount of different types of capital. Integrated reporting as a mechanism of increasing business value.
??????, добавлен 28.09.2016Study of economic fraud trends in the world and Ukraine, determination of methods of prevention and minimization of fraud risks in companies. Investigating measures to improve fraud detection methods. System identification of fraud in the company.
??????, добавлен 01.09.2022Analysis of quantitative and qualitative indicators of audit activity and the system of quality control of audit services and professional ethics for the period 2015-2017, determination of directions for improvement of audit quality management processes.
??????, добавлен 12.05.2024A comparative analysis of the internal audit of financial control and management control. New regulations relating to internal audit that strengthen expenditure control. The impact of internal audit and control of the efficiency of public administration.
??????, добавлен 28.09.2016Standardization of tax audit functioning in the conditions of control paradigm change. Analysis of legislative, normative-legal acts, scientific achievements. Development of a multilevel model of tax audit regulation, application of internal standards.
??????, добавлен 29.07.2021The impact of intentional misstatement budget forecasts for the entire organization and its performance. Analysis of the relationship between the structure of ownership and power management on the one hand, and distortions budget forecast - on the other.
??????, добавлен 25.09.2016Application of multiple regression method with SPPS Statistics software in state property management. Inventory assessment of the cost of fixed assets. Optimization of non-tax income from lease of state property. Provision of treasury services Palembang.
??????, добавлен 08.02.2021???????? ?? ???????? ???????????? ?????????. ????????????? ??????????? ?????????? ???????????? ?????????, ???????, ????????? ?????????? ????????? (Global Reporting Initiative - GRI); ?? ?????????. ??????????, ????????? ??? ????????? ????????????? ?????.
??????, добавлен 23.02.2022?????? ?????????-????????????? ???????????? ???????????? ???????????. ???? ? ??????, ? ????? ???????? ?????????? ????????????. ??????????? ?????????? ?????????? ? ???????????? ?? ???????????. ??????????? ????? ?????? ?? ???????. ?????????? ??????????.
????? ?? ????????, добавлен 23.02.2016Assessment of the state of auditing based on the analysis of the dynamics of the number of audit entities in Ukraine. The purpose of the audit is in accordance with international standards. An analysis of the criteria to be met by the audit report.
??????, добавлен 23.08.2018?esting and assessing the impact of auditor tenure, auditor opinion, audit firm reputation, and industry specialization as a moderator variable on reporting delay. Using the SPEC formula as an indicator. Publication of the financial report to the public.
??????, добавлен 24.02.2024Dedicated to topical questions of anti-corruption audit. This new direction of services with evaluation of corruption and fraud contributes to the reduction of negative trends caused by the actions of company officials related to abuse of power.
??????, добавлен 14.02.2022? ?????? ??????????, ?? ??????? ERP (Enterprise Resource Planning) ???????? ????? ????????? ??????????? ? ? ?????????????? ????????? ??? ?????????? ?? ?????????? ????? ????????? ????????????, ??? ????????? ??? ????????, ???????????, ?????????? ?? ??????.
??????, добавлен 09.07.2023The financial report is a report that is very necessary in making decisions. For this reason, a quality audit is needed that can truly explain the condition of the company. The audit committee is calculated based on the number of audit committee members.
??????, добавлен 15.04.2024- 117. Possible impact of rotation on auditors’ independence and market concentration (case of Armenia)
The current international trends, problems and prospects in development of audit. The issues related to independence, audit company rotation, and market concentration. Discussion of the problems connected guidelines for strengthening the profession.
??????, добавлен 28.02.2016 ????????????? ?????? ?????????????? ????? ?? ???????????. ?????? ???????? ???????? ??????? ? ?????????????? ???????? ?????????? ???????????. ??????? ?????????????? ??????????? ??? "Todas Company" ? ?????? ????? ???????? ???????? ??????? ?? ??? ???????.
???????? ??????, добавлен 26.03.2014The definition of the objectives of internal audit in the modern business environment. The internal audit function in relation to banks, its role in reducing Bank risk. The study of the relationship of internal audit and risk management in Serbian banks.
??????, добавлен 27.09.2016A review of quality in the context of audit services leads. Analysis of factors differentiating customer expectations of the results of audit services. Formal professional characteristics in the assessment of professional capacities of audit firms.
??????, добавлен 12.10.2018