title: ÐÐµÐ¿ÑÐµÑÑÐ²Ð½ÑÐ¹ Ð²Ð½ÑÑÑÐµÐ½Ð½Ð¸Ð¹ Ð°ÑÐ´Ð¸Ñ ÑÐµÐ½Ð´ÐµÑÐ½Ð¾Ð³Ð¾ Ð¿ÑÐ¾ÑÐµÑÑÐ°
title: Ð²ÑÐ¿ÑÑÐºÐ½Ð°Ñ ÐºÐ²Ð°Ð»Ð¸ÑÐ¸ÐºÐ°ÑÐ¸Ð¾Ð½Ð½Ð°Ñ ÑÐ°Ð±Ð¾ÑÐ° ÑÐ¿ÐµÑÐ¸Ð°Ð»Ð¸ÑÑÐ°
titleType: Subtitle
title: Continuous internal audit of the tender process
Creators: name: Ð¡Ð¸Ð·Ð¾Ð²Ð°, ÐÐ½Ð½Ð°
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: Ð½ÐµÐ¿ÑÐµÑÑÐ²Ð½ÑÐ¹ Ð°ÑÐ´Ð¸Ñ
Ð²Ð½ÑÑÑÐµÐ½Ð½Ð¸Ð¹ Ð°ÑÐ´Ð¸Ñ
ÑÐµÐ½Ð´ÐµÑÑ
ÐºÐ¾Ð¼Ð¿ÑÑÑÐµÑÐ½Ð°Ñ Ð¾Ð±ÑÐ°Ð±Ð¾ÑÐºÐ° Ð´Ð°Ð½Ð½ÑÑ
Ð²Ð½ÑÑÑÐµÐ½Ð½Ð¸Ð¹ ÐºÐ¾Ð½ÑÑÐ¾Ð»Ñ
continuous audit
internal audit
tenders
computer data processing
internal control

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description: The object of the work is the tender process of the company Â«ProjectstroyÂ», the subject of the work is the tools of continuous internal audit. The given work is devoted to developing a continuous audit of the tender process through computer data processing. Main tasks: analysis of theoretical aspects of continuous internal audit; study of internal control and risk assessment of the tender process of the company Â«ProjectstroyÂ»; development and testing of a computer data processing tool in the continuous internal audit of the tender process. The relevance of the topic is due to the need for effective internal control of the tender process of the organization, which is associated with a number of risks affecting the financial and material (resource) flows of the organization. Research methods: theoretical analysis, financial analysis, conversation and observation, data analysis. The financial analysis was carried out using a standard MS Excel application. Sources of information: domestic and foreign publications, data on the processes and results of the activities of the company Â«ProjectstroyÂ», including accounting statements.The work suggests the stages of organization and implementation, developed data processing tools in the process of continuous internal audit of the tender process using MS Excel and MS Access, 1C Intalev / module "Tenders".