Abstract
The article discusses the elements of the internal control system, gives an interpretation of the term internal financial control, notes the problems of lack of internal regulations and the non-use of modern procedures and control methods, classifies business processes and lists business process audit tools. The authors give the stages of internal audit of business processes, list the control procedures for checking the business process of production. In the final part of the article, the structure of the internal standard “Methodology for internal audit of the organization’s main business processes” is proposed.
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