Significance and methodology of internal control of financial results in trade organizations

Автор: Zakharchenko K.A., Piven I.G.

Журнал: Экономика и бизнес: теория и практика @economyandbusiness

Статья в выпуске: 9-1 (67), 2020 года.

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The article discusses the importance of internal control in trade organizations. Its role in the management system of trade organizations and assessment of possible risks in modern business conditions is highlighted. Emphasis is placed on a systematic approach and organization of continuous internal control. The participation of the internal audit service in the implementation of internal control measures is considered. Objects and subjects of internal control of financial results in trade are defined. The method of internal control of financial results in trade organizations is proposed.

Internal control, internal control system, financial results of activities, trade organizations, objects and subjects of internal control, methods of internal control

Короткий адрес: https://sciup.org/170182947

IDR: 170182947   |   DOI: 10.24411/2411-0450-2020-10708

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