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Internal control system in enterprise management: Analysis and interaction matrices, the algorithm for the formation of a system of integrated flexible internal control is developed.
Disclosure of information about internal control system in corporate reporting, consider it from the view of completeness of disclosure of information about the internal control system
Disclosure of information about internal control system in corporate reporting, consider it from the view of completeness of disclosure of information about the internal control system
Risk-oriented internal control: The essence, management methods at small enterprises provisions on the internal control system, risk-based management at small enterprises and to prove
Innovation process and control function in management model of the enterprise using information technologies. The systems of internal control during
Improving management functions at an enterprise: Levels of the internal control system make control more effective. To improve the internal control system, management functions such as risk
Local Controllability in the Problem with Variable Structure of differential equations, and the controlling influence of the system has a specific form due to physical
ANTI-CORRUPTION POLICY OF COMMERCIAL ORGANIZATIONS: ORIENTATION, ESSENCE, AND POSITION OF INTERNAL CONTROL International, which publishes annual indices of the level of corruption in different countries, Russia
ROLE AND IMPORTANCE OF INTERNAL CONTROL IN THE ACTIVITIES OF THE ORGANIZATION of the internal control system in ensuring the effectiveness of the organization's economic activity
INTERNAL CONTROL AND AUDIT SERVICE AT THE ENTERPRISE: FEATURES OF CREATION AND FUNCTIONINGThe article discusses the role of internal audit as an element of internal control in the company
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