Analytical tools as a Base of the Effective work of internal auditors and internal control Specialists

The need for representatives of the relevant professions to have skills and comprehensively apply analytical tools under areas their professional activities has been established by current standards “Internal Auditor” Control Specialist (Internal Controller)”, approved Ministry Labor Social Protection Russian Federation. Meanwhile, both in above documents scientific literature, proposals on composition, integrated use these tools, as well forms practical application, are not fully disclosed. study’s goal is application existing develop recommendations its more efficient specialists internal audit control corporations large holding structures. authors presented data which consisted step-by-step instructions activity would be interest practitioners students areas.