Improvement of the Procedure of Internal Audit at TPU (Institute of Natural Resources)

Improvement of the Procedure of Internal Audit at TPU (Institute of Natural Resources)

Bibliographic Details
Parent link:Innovation Management and Education Excellence Vision 2020: from Regional Development Sustainability to Global Economic Growth: proceedings of the 27th International Business Information Management Association Conference (IBIMA), Milan, Italy, 4-5 May 2016. [P. 31-36].— , 2016
Main Author: Verkhovskaya M. V. Marina Vitalievna
Corporate Author: Национальный исследовательский Томский политехнический университет (ТПУ) Институт социально-гуманитарных технологий (ИСГТ) Кафедра менеджмента (МЕН)
Other Authors: Khazanov O. V. Oleg Vladimirovich, Vasina Yu. A. Yuliya Andreevna
Summary:Title screen
It is shown that internal audit is an efficient activity for providing independent and objective guarantees aimed at improving the functioning of the institute with consideration for new transformations. It is determined that the suggested measures to improve the procedure of conducting internal audit at the Institute of Natural Resources will be instrumental in determining whether the operation and results in the field of quality comply with scheduled events and requirements of ISO 9001:2015. Internal audits are an important tool for assessing the operation of all key processes of the institute. Carefully and objectively conducted internal tests provide the information necessary for more productive and effective work of the institute. [1,2]. In order to improve the process of conducting internal audit at the Institute of Natural Resources (INR), it is preferrable to outline the action plan recommended within the framework of the quality management system and aimed at improving the productivity of the operation of the institute.
Режим доступа: по договору с организацией-держателем ресурса
Published: 2016
Subjects:
электронный ресурс
труды учёных ТПУ
внутренний аудит
ТПУ
Online Access:https://ibima.org/accepted-paper/improvement-of-the-procedure-of-internal-audit-at-tpu-institute-of-natural-resources/
Format: Electronic Book Chapter
KOHA link:https://koha.lib.tpu.ru/cgi-bin/koha/opac-detail.pl?biblionumber=651209

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