Evaluation of the system of internal control of audited person
Автор: Egorov A.P., Egorova I.S.
Журнал: Экономика и бизнес: теория и практика @economyandbusiness
Статья в выпуске: 4-3 (50), 2019 года.
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The article is devoted to the peculiarities of formation and evaluation of the internal control system of the audited entity. Attention is drawn to the lack of methodological recommendations on the organization and evaluation of the internal control system which would consider the practical aspect of these areas.
Internal control, fact of economic life, accounting, evaluation, audited entity
Короткий адрес: https://sciup.org/170189919
IDR: 170189919 | DOI: 10.24411/2411-0450-2019-10562
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