Accounting, Statistics Bakhtigozina E. I. Assessing the System of Internal Control on the Basis of the Risk Card

Efficiency of managerial decisions, higher economical characteristic of transactions, providing truthfulness of finance accounting, compliance of company work with the effective legislation depend greatly on competent internal control. Lately serious attention has been paid to the function of intern...

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Auteur principal: E. I. Bakhtigozina
Format: article
Langue:RU
Publié: Plekhanov Russian University of Economics 2018
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Accès en ligne:https://doaj.org/article/a2f201c387844c2e80b49abc8524f4f0
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