"sisekontrollistandardid" - 1 õppematerjal

SISEKONTROLL JA SISEAUDIT

...............................................................................3 2. TERMINOLOOGIA................................................................................................ 6 3. SISEKONTROLLISÜSTEEMI KOMPONENDID..........................................................8 4. RAHVUSVAHELINE JA EESTI SISEAUDIITORITE ÜHING.......................................11 5. SISEKONTROLLI TERMINITE SELETUSI...............................................................13 6. SISEKONTROLLISTANDARDID............................................................................15 7. SISEAUDIT........................................................................................................ 17 8. SISEAUDITI STANDARDID..................................................................................22 9. AUDITI MEETODID............................................................................................ 24 10. ARUANDLUS JA INFO LIIKUMINE...............................................