Improvement of internal control efficiency in calculations with contractors
Автор: Bukhantzev Yuriy Alexeevich
Журнал: Вестник Волгоградского государственного университета. Экономика @ges-jvolsu
Рубрика: Финансы. Бухгалтерский учет. Аудит
Статья в выпуске: 1 (14), 2009 года.
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Appropriate accounting, internal control and analysis are key constituents guaranteeing functioning of enterprises. This article is devoted to effective organization of internal control in calculations with contractors. Advantages and disadvantages of internal audit are investigated, the ways of its organization are determined and the method of internal audit in calculations with contractors is developed.
Internal control, internal audit, audit in calculations, calculations with contractors
Короткий адрес: https://sciup.org/14970622
IDR: 14970622