title: ÐÐ½ÑÑÑÐµÐ½Ð½Ð¸Ð¹ Ð°ÑÐ´Ð¸Ñ Ð±Ð¸Ð·Ð½ÐµÑ-Ð¿ÑÐ¾ÑÐµÑÑÐ° Â«Ð Ð°ÑÑÐµÑÑ Ñ Ð¿Ð¾ÑÑÐ°Ð²ÑÐ¸ÐºÐ°Ð¼Ð¸ Ð¸ Ð¿Ð¾Ð´ÑÑÐ´ÑÐ¸ÐºÐ°Ð¼Ð¸Â»
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: Internal audit of the business process "Settlements with suppliers and contractors"
Creators: name: ÐÐ°Ð·Ð°ÐºÐ¾Ð²Ð°, ÐÐ¾Ð»Ð¸Ð½Ð°
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: ÑÐºÐ¾Ð½Ð¾Ð¼Ð¸ÑÐµÑÐºÐ°Ñ Ð±ÐµÐ·Ð¾Ð¿Ð°ÑÐ½Ð¾ÑÑÑ
Ð²Ð½ÑÑÑÐµÐ½Ð½Ð¸Ð¹ Ð°ÑÐ´Ð¸Ñ
Ð±Ð¸Ð·Ð½ÐµÑ-Ð¿ÑÐ¾ÑÐµÑÑÑ
ÑÐ¸ÑÑÐµÐ¼Ð° Ð²Ð½ÑÑÑÐµÐ½Ð½ÐµÐ³Ð¾ ÐºÐ¾Ð½ÑÑÐ¾Ð»Ñ
economic security
internal audit
business processes
internal control system

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description: The subject of the study is the effectiveness of the organization of internal control of the business process "Settlements with suppliers and contractors" of JSC "IGHolding Rus". The purpose of the work is to develop recommendations for improving the business process "Settlements with suppliers and contractors" based on the evaluation data of the internal control system. Within the framework of the work, such theoretical research methods as analysis, synthesis, generalization, as well as practical research methods â description, survey and modeling are used. Obtaining a sample for the analysis of documents was carried out using Microsoft Excel, the analysis of methods for registering business transactions of the object of study was carried out using 1C: Accounting, imaging of the business process diagram and the risk matrix was carried out using Diagrams.net. The paper examines the main aspects of ensuring the economic security of the organization, the principles of internal audit. The task of internal audit of the business process "Settlements with suppliers and contractors" has been developed. Measures aimed at improving the efficiency of the business process have been developed. The implementation of the proposed measures will allow the company to reduce financial and time costs, ensure the efficiency of settlements with debtors and creditors.