title: ÐÐ½Ð°Ð»Ð¸Ð· Ð¸ Ð¾Ð¿ÑÐ¸Ð¼Ð¸Ð·Ð°ÑÐ¸Ñ Ð²Ð½ÑÑÑÐµÐ½Ð½Ð¸Ñ Ð°ÑÐ´Ð¸ÑÐ¾Ð² Ð¿ÑÐ¾Ð¸Ð·Ð²Ð¾Ð´ÑÑÐ²ÐµÐ½Ð½Ð¾Ð¹ ÑÐ¸ÑÑÐµÐ¼Ñ Ð¿ÑÐµÐ´Ð¿ÑÐ¸ÑÑÐ¸Ñ (Ð½Ð° Ð¿ÑÐ¸Ð¼ÐµÑÐµ ÐÐÐ Â«Ð¢ÐÐ-1Â»)
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: Analysis and optimization of internal audit of the production system of the enterprise (on the example of PJSC "TGC-1")
Creators: name: ÐÑÐµÐ±ÑÐ½ÐºÐ¸Ð½Ð°, ÐÐ»Ð¸Ð·Ð°Ð²ÐµÑÐ°
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: 2023
Subjects: Ð¿ÑÐ¾Ð¸Ð·Ð²Ð¾Ð´ÑÑÐ²ÐµÐ½Ð½Ð°Ñ ÑÐ¸ÑÑÐµÐ¼Ð° Ð¿ÑÐµÐ´Ð¿ÑÐ¸ÑÑÐ¸Ñ
Ð²Ð½ÑÑÑÐµÐ½Ð½Ð¸Ðµ Ð°ÑÐ´Ð¸ÑÑ
Ð¿Ð¾ÐºÐ°Ð·Ð°ÑÐµÐ»Ð¸ ÑÑÑÐµÐºÑÐ¸Ð²Ð½Ð¾ÑÑÐ¸
Ð°Ð½Ð°Ð»Ð¸Ð·
Ð¾Ð¿ÑÐ¸Ð¼Ð¸Ð·Ð°ÑÐ¸Ñ
production system of the enterprise
internal audits
performance indicators
analysis
optimization

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description: The title of the master graduate qualification work: âAnalysis and optimization of internal audits of the production system of the enterprise (on the example of PJSC âTGC-1â)â. The aim of the study is analysis of internal audits of the production system of the enterprise and development of proposals for their optimization. The study was carried out on the basis of PJSC âTGC-1â. Research subject: mechanisms for conducting internal audits of the production system of the enterprise. Research methods: general scientific research methods were used: analysis of literature and regulations on the research topic, comparison method, synthesis method, measurement method, business process modeling, data collection and processing. The main results of the study: - defined the role of internal audits in the production system of the energy enterprise; - analysis of the effectiveness of the enterprise; - analysis of internal audits of the production system of the enterprise; - developed and substantiated proposals for optimizing internal audits of the energy enterprise. Application field: application of the results of work in the activities of the enterprise, namely, in the process of conducting internal audits of the production system.