Internal control of business processes

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This article deals with the procedure for internal control of business processes, its implementation and implementation in the organization. The authors of the article pay special attention to identifying the main features of the internal control process and developing recommendations for improving the quality of the conduct.

Internal control, business process, risk management, audit, risk analysis, risk assessment, internal control system

Короткий адрес: https://sciup.org/140239293

IDR: 140239293

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