employee
Russian Federation
In continuation of the topic of the author’s article «Relevance and practice of risk management in domestic enterprises» (Auditor, No. 4 (2022)) in this material, the author proposes the form of an internal document (standard) «Risk-oriented internal audit Policy», which can be used by enterprises of the real sector of the economy in their practical activities.
policy, risk audit, relevance, practice, purpose, objectives, efficiency, functions, algorithm, methods, tools
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