{"product_id":"vnutrennij-kontrol-von-zhozimar-moraish-turino","title":"Vnutrennij kontrol'","description":"\u003cp\u003eIspol'zowanie wnutrennego kontrolq kak instrumenta, pomogaüschego wnutrennemu auditu w organizaciqh, mozhet byt' ogranicheno kontrolem za wypolneniem strogih üridicheskih obqzannostej, no prezhde wsego dolzhno orientirowat'sq na prawil'noe ispol'zowanie resursow dlq dostizheniq celej i zadach, postawlennyh rukowodstwom, osobenno pri wypolnenii swoej missii. Adekwatnaq sistema wnutrennego kontrolq minimiziruet riski audita i, sootwetstwenno, ob#em procedur, kotorye dolzhen prinqt' auditor, poskol'ku auditorskaq rabota stanowitsq wse bolee wazhnym woprosom dlq kompanii, kotoraq libo po üridicheskim obqzatel'stwam, libo wnutrenne dolzhna podtwerzhdat' prawil'nost', umestnost' i nadezhnost' proizwodimoj eü finansowoj informacii.\u003c\/p\u003e\u003cdiv class=\"aw-variant-hidden-subtitle-div\" id=\"aw-variant-subtitle-9786206562092\"\u003e\u003ch3\u003eVnutrennij audit w organizaciqh\u003c\/h3\u003e\u003c\/div\u003e","brand":"Autorenwelt Shop","offers":[{"title":"Softcover - 9786206562092","offer_id":47197325623621,"sku":"9786206562092","price":24.8,"currency_code":"EUR","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0940\/0622\/files\/704cdcd7-4a02-42bd-8805-aa113b68fa28.jpg?v=1750140279","url":"https:\/\/shop.autorenwelt.de\/en\/products\/vnutrennij-kontrol-von-zhozimar-moraish-turino","provider":"Autorenwelt Shop","version":"1.0","type":"link"}