Marketing Issue 8 (2025)

IMPROVE ACCOUNT -BOOKS AUDIT PLANNING WITH STAFF

Ametova Nasiba Danilovna

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Abstract

This article highlights issues related to improving the planning of audits of employee settlements. In particular, it proposes a working paper for evaluating the internal control system related to employee settlements, a procedure for assessing internal co ntrol by elements, criteria for evaluating the reliability of internal control, a sample list of procedures for collecting audit evidence, as well as an audit plan and audit program.

audit inspectiontasks resolved during the auditaudit evidenceaudit proceduresinternal controlevaluation criteriaaudit programаудиторская проверказадачирешаемые в ходе аудита

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Cite

APA 7 
Ametova Nasiba Danilovna (2025). IMPROVE ACCOUNT -BOOKS AUDIT PLANNING WITH STAFF. Marketing, (8).
GOST R 7.0.5 
Ametova Nasiba Danilovna IMPROVE ACCOUNT -BOOKS AUDIT PLANNING WITH STAFF // Marketing. 2025. № 8.
BibTeX 
@article{danilovna2025,
  author  = {Ametova Nasiba Danilovna},
  title   = {IMPROVE ACCOUNT -BOOKS AUDIT PLANNING WITH STAFF},
  journal = {Marketing},
  year    = {2025},
  number  = {8}
}
RIS 
TY  - JOUR
AU  - Ametova Nasiba Danilovna
TI  - IMPROVE ACCOUNT -BOOKS AUDIT PLANNING WITH STAFF
JO  - Marketing
PY  - 2025
IS  - 8
ER  -