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Terra Economicus
Article . 2009
Data sources: CyberLeninka - Russian open access scientific library
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Внутренний аудит затрат как одна из форм обеспечения управленческого контроля в электросетевых компаниях

descriptionPublicationkeyboard_double_arrow_right Article 01 Jan 2009 Russian Publisher:Федеральное государственное автономное образовательное учреждение высшего профессионального образования «Южный федеральный университет»Journal:Terra Economicus (issn: 2073-6606, Copyright policy )

Внутренний аудит затрат как одна из форм обеспечения управленческого контроля в электросетевых компаниях

Abstract

Роль контроля в электросетевом комплексе значительно расширяется. Необходим не просто контроль на соответствие законодательным, нормативным актам и процедурам, а необходимость выявления слабых мест и ошибочных решений, с тем, чтобы своевременно исправить и не допускать их повторений. Статья посвящена вопросам эффективности создания службы внутреннего аудита, позволяющая учесть специфику деятельности электросетевых компаний и особенности проведения внутреннего аудита в части затрат и калькулирования себестоимости.

Keywords

ВНУТРЕННИЙ КОНТРОЛЬ,ЭЛЕКТРОСЕТЕВЫЕ КОМПАНИИ,СЛУЖБА ВНУТРЕННЕГО АУДИТА,ВНУТРЕННИЙ АУДИТ ЗАТРАТ И СЕБЕСТОИМОСТИ

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selected citations
These citations are derived from selected sources.
This is an alternative to the "Influence" indicator, which also reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
BIP!Citations provided by BIP!
popularity
This indicator reflects the "current" impact/attention (the "hype") of an article in the research community at large, based on the underlying citation network.
BIP!Popularity provided by BIP!
influence
This indicator reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
BIP!Influence provided by BIP!
impulse
This indicator reflects the initial momentum of an article directly after its publication, based on the underlying citation network.
BIP!Impulse provided by BIP!
0
Average
Average
Average
gold