DESIGNING RISK-ORIENTED SYSTEM OF INTERNAL CONTROL AND AUDIT IN LARGE CORPORATION (illustrated by the public company Russian Railways)

The article discusses principles and practice of building a united risk-oriented system of internal control and audit in the public company Russian Railways, which can become a vital tool of company management and an important condition for ensuring efficiency of its economic functioning, finance st...

Descripción completa

Guardado en:

Detalles Bibliográficos
Autor principal:	Oleg B. Ivanov
Formato:	article
Lenguaje:	RU
Publicado:	Plekhanov Russian University of Economics 2017
Materias:	internal audit corporate standards control corruption fraud system of internal control service of internal audit standards of internal audit risk management Economics as a science HB71-74
Acceso en línea:	https://doaj.org/article/b565482232884d879c27a2a87b579cb6
Etiquetas:	Agregar Etiqueta Sin Etiquetas, Sea el primero en etiquetar este registro!

Sea el primero en dejar un comentario!

DESIGNING RISK-ORIENTED SYSTEM OF INTERNAL CONTROL AND AUDIT IN LARGE CORPORATION (illustrated by the public company Russian Railways)

Ejemplares similares