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EN
The aim of this article is to present the researches concerning verification of the control processes in company management on capital market. In the first part of the article theoretical aspects about control processes in company were presented. In the second part researches concerning the control processes in stock management in cement industry company. In the end of the article economical factors which influance on rational stock economy in researches subjects.
EN
In the paper, there is discussed the problem of the use of audit in the company, indicating its impact on the efficiency of intermediate product inventory management. The first part of the paper emphasizes the definitions and identification of internal audit in the company. The second part of the paper is the response to the research question. The objective of the paper is to learn and assess the possibilities of using audit for inventory management in the cement industry company in Poland. The conclusions of the research suggest that the implementation of audit determines the efficiency of intermediate product inventory management in the surveyed cement industry company. Research methods applied to accomplish the objective are literature studies and case study.
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