Summary
Jelena Makara
Internal Audit in Lithuanian Enterprises
Final work of University magistracy Studies, 76 pages, 13 figures, 7 tables, 61 literature references, 4 appendix, in Lithuanian.
KEY words: internal audit, internal control, stage, enterprises, Lithuania.
The object of research is the internal audit in enterprises of Lithuania.
The aim of the research – to analyse the internal audit condition; to investigate produce methods and reasons of absence of internal audit; to give recommendations for improvement of the state and possibility of distribution of internal audit in enterprises of Lithuania.
Objectives:
* to formulate the definition of the internal audit, by results of theoretical questions connected with the concept of internal audit, definition;
* to make the internal audit and the internal control comparative analysis, to define an influence of the internal audit on system of internal control, and to examine conception of internal auditor independence;
* to give a classification of the internal audit by it type, and to examine it functions;
* to analyse the history of internal audit appearance in Lithuania, and laws of internal audit;
* to discover and to analyse stages of realization of internal audit;
* to analyse internal audit condition in enterprises of Lithuania, by results of carried out research, and to give recommendations for improvement of condition of internal audit;
* to determine reasons of internal audit absence in enterprises... [to full text]
| Identifer | oai:union.ndltd.org:LABT_ETD/oai:elaba.lt:LT-eLABa-0001:E.02~2005~D_20050520_110158-77614 |
| Date | 20 May 2005 |
| Creators | Makara, Jelena |
| Contributors | Ramanauskas, Julius, Kustienė, Aurelija, Palubinskienė, Stasė, Slavickienė, Astrida, Žaltauskienė, Nijolė, Genienė, Milda, Lakis, Vaclovas, Stončiuvienė, Neringa, Jatkūnaitė, Dalia, Valužis, Kostas, Lithuanian University of Agriculture |
| Publisher | Lithuanian Academic Libraries Network (LABT), Lithuanian University of Agriculture |
| Source Sets | Lithuanian ETD submission system |
| Language | Lithuanian |
| Detected Language | English |
| Type | Master thesis |
| Format | application/pdf |
| Source | http://vddb.library.lt/obj/LT-eLABa-0001:E.02~2005~D_20050520_110158-77614 |
| Rights | Unrestricted |
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