title: Ð Ð¾Ð»Ñ Ð²Ð½ÑÑÑÐµÐ½Ð½ÐµÐ³Ð¾ Ð°ÑÐ´Ð¸ÑÐ° Ð² Ð¿Ð¾Ð²ÑÑÐµÐ½Ð¸Ð¸ ÑÑÑÐµÐºÑÐ¸Ð²Ð½Ð¾ÑÑÐ¸ Ð´ÐµÑÑÐµÐ»ÑÐ½Ð¾ÑÑÐ¸ Ð¾ÑÐ³Ð°Ð½Ð¸Ð·Ð°ÑÐ¸Ð¸
title: Ð²ÑÐ¿ÑÑÐºÐ½Ð°Ñ ÐºÐ²Ð°Ð»Ð¸ÑÐ¸ÐºÐ°ÑÐ¸Ð¾Ð½Ð½Ð°Ñ ÑÐ°Ð±Ð¾ÑÐ° Ð¼Ð°Ð³Ð¸ÑÑÑÐ°
titleType: Subtitle
title: The role of internal audit in effectivization of the organizationâs work
Creators: name: ÐÐ¸ÐºÐ¾Ð»Ð°ÐµÐ²Ð°, ÐÐ²Ð³ÐµÐ½Ð¸Ñ
Publisher: name: Ð¡Ð°Ð½ÐºÑ-ÐÐµÑÐµÑÐ±ÑÑÐ³ÑÐºÐ¸Ð¹ Ð¿Ð¾Ð»Ð¸ÑÐµÑÐ½Ð¸ÑÐµÑÐºÐ¸Ð¹ ÑÐ½Ð¸Ð²ÐµÑÑÐ¸ÑÐµÑ ÐÐµÑÑÐ° ÐÐµÐ»Ð¸ÐºÐ¾Ð³Ð¾
Year: 2018
Subjects: Ð²Ð½ÑÑÑÐµÐ½Ð½Ð¸Ð¹ Ð°ÑÐ´Ð¸Ñ
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description: The object of the study is PJSC Gazprom Neft.
The purpose of the final qualifying work is to study the role of the Office of Internal Audit in improving the effectiveness of the organization.
In the course of this work, it was justified that internal audit plays an important role in the organization of the enterpriseâs activities aimed at increasing the efficiency indicators. Also, the goals and objectives of the organizationâs internal control system, its legal regulation and the characteristics of the internal audit activity as part of the system were considered.
 Based on the data of the annual accounts of Gazprom Neft for the periods under consideration, the effectiveness of the organizationâs activity was analyzed. This analysis showed that the company is successfully developing, because revenue, net profit and balance sheet have a positive trend. The company is able to repay its obligations, i.e. is solvent. The features of the impact of the Internal Audit Department on the effectiveness of the organization were also considered.
Based on the findings of the research, possible recommendations were developed on the organization of the internal audit system in order to improve the effectiveness of the organization.