Concept and organization of the internal control system
Автор: Galitskaya Y.N.
Журнал: Экономика и бизнес: теория и практика @economyandbusiness
Статья в выпуске: 1-1 (59), 2020 года.
Бесплатный доступ
In this article the peculiarities of organization and construction of internal control system of economic entities in modern conditions are considered. The main elements of the internal control system of the organization are described. The questions of developing standards of internal audit are touched upon. Conditions for effective functioning of the internal control system are given.
Internal control, system, audit, information, control environment, monitoring, standards, efficiency
Короткий адрес: https://sciup.org/170181987
IDR: 170181987 | DOI: 10.24411/2411-0450-2020-10018