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Учет и аудит собственного капитала

бакалаврская работа

Учет и аудит собственного капитала

Abstract

Во введении обоснована актуальность и практическая значимость выбранной темы, цели и задачи работы.В первой главе была раскрыта сущность контроля, его цель, задачи, функции и его классификация. Нами была рассмотрена законодательная база регулирования системы контроля. Также изложены теоретические основы системы внутреннего контроля, субъекты, элементы и процедуры системы. Во второй главе была рассмотрена организационно - экономическая характеристика организации. Нами было определено финансовое состояние организации на основе рассчитанных коэффициентов. В работе были перечислены процедуры внутреннего контроля, имеющиеся в данной организации. В третьей главе мы провели оценку системы внутреннего контроля в организации. Нами были предложены рекомендации по повышению эффективности системы внутреннего контроля . В заключении представлены основные выводы по написанной работе.

Keywords

покупатели, Ð±ÑƒÑ Ð³Ð°Ð»Ñ‚ÐµÑ€ÑÐºÐ¸Ð¹ учет, клиенты

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citations
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
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