Order of organization of internal control of economic subject

Автор: Gafurova L.S.

Журнал: Экономика и социум @ekonomika-socium

Рубрика: Основной раздел

Статья в выпуске: 4 (71), 2020 года.

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Resume: The article describes the goals and objectives of internal control, and its bodies. The methodology for assessing the effectiveness of internal control is considered. The list of procedures carried out within the framework of each event related to internal control is given. A description of the execution of internal control results is also carried out.

Internal control, internal control bodies, accounting and control, organization management system, control over the conduct of analytical statemen

Короткий адрес: https://sciup.org/140251869

IDR: 140251869

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