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 |
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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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