Marketing № 8 (2025)
IMPROVE ACCOUNT -BOOKS AUDIT PLANNING WITH STAFF
Ametova Nasiba Danilovna
Аннотация
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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