| 000 | 03074nlm0a2200361 4500 | ||
|---|---|---|---|
| 001 | 651209 | ||
| 005 | 20231030041024.0 | ||
| 035 | _a(RuTPU)RU\TPU\network\16458 | ||
| 035 | _aRU\TPU\network\16185 | ||
| 090 | _a651209 | ||
| 100 | _a20161107d2016 k y0engy50 ba | ||
| 101 | 0 | _aeng | |
| 105 | _ay z 100zy | ||
| 135 | _adrcn ---uucaa | ||
| 181 | 0 | _ai | |
| 182 | 0 | _ab | |
| 200 | 1 |
_aImprovement of the Procedure of Internal Audit at TPU (Institute of Natural Resources) _fM. V. Verkhovskaya, O. V. Khazanov, Yu. A. Vasina |
|
| 203 |
_aText _celectronic |
||
| 300 | _aTitle screen | ||
| 330 | _aIt 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. | ||
| 333 | _aРежим доступа: по договору с организацией-держателем ресурса | ||
| 463 |
_tInnovation Management and Education Excellence Vision 2020: from Regional Development Sustainability to Global Economic Growth _oproceedings of the 27th International Business Information Management Association Conference (IBIMA), Milan, Italy, 4-5 May 2016 _v[P. 31-36] _d2016 |
||
| 610 | 1 | _aэлектронный ресурс | |
| 610 | 1 | _aтруды учёных ТПУ | |
| 610 | 1 | _aвнутренний аудит | |
| 610 | 1 | _aТПУ | |
| 700 | 1 |
_aVerkhovskaya _bM. V. _cspecialist in the field of management _cAssociate Professor of Tomsk Polytechnic University, candidate of economic sciences _f1976- _gMarina Vitalievna _2stltpush _3(RuTPU)RU\TPU\pers\37061 |
|
| 701 | 1 |
_aKhazanov _bO. V. _gOleg Vladimirovich |
|
| 701 | 1 |
_aVasina _bYu. A. _gYuliya Andreevna |
|
| 712 | 0 | 2 |
_aНациональный исследовательский Томский политехнический университет (ТПУ) _bИнститут социально-гуманитарных технологий (ИСГТ) _bКафедра менеджмента (МЕН) _h150 _2stltpush _3(RuTPU)RU\TPU\col\18855 |
| 801 | 2 |
_aRU _b63413507 _c20210305 _gRCR |
|
| 856 | 4 | _uhttps://ibima.org/accepted-paper/improvement-of-the-procedure-of-internal-audit-at-tpu-institute-of-natural-resources/ | |
| 942 | _cCF | ||