Aziz Fataliyev, Internal Audit Practitioner

ethics control activities monitoring activities control environment components information and communication objectives integrated framework coso internal control interpretations attribute standards mandatory guidance implementation standards the standards performance standards code of ethics language of business loss profit fixed assets commercial bank statements financial statements debit bookkeeping double entry expense current assets accounting capital equity revenue credit financial reporting accounting methods liabilities перевод на русский определение роли аудита в 17 оценка рисков информация и коммуникации внутренний аудит контрольные процедуры процедуры мониторинга контрольная среда компоненты recommended guidance ippf new framework core principles definition of internal auditing mission risk identification tone at the top limitation of internal control risk assessment principles points of focus ippf; definition of internal auditing iia internal auditing cia.