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Articles of rubric " INTERNAL AUDIT. INTERNAL CONTROL " of journal " AUDITOR "

METHODOLOGICAL APPROACHES TO EVALUATING THE INTERNAL CONTROL SYSTEM IN AGRICULTURAL ORGANIZATIONS

INTERNAL AUDIT ON SMALL ENTERPRISES

FEATURES OF RISK-BASED INTERNAL AUDIT IN INSURANCE COMPANIES

INTERNAL AUDIT OF FIXED ASSETS OF AN ENTERPRISE

ANALYSIS OF THE ORGANIZATION OF EXTERNAL AND INTERNAL CONTROL OF THE AUDIT OF ORGANIZATIONS AND AUDITORS

INTERNAL CONTROL AND AUDIT IN THE OFFICE OF THE FEDERAL TREASURY IN MOSCOW REGION

MATHEMATICAL TOOLS FOR CREATING AUTOMATED INTERNAL CONTROL MOVEMENT OF MATERIALS IN A MANUFACTURING ENTERPRISE

EFFECTIVENESS ASSESSMENT OF INTERNAL CONTROL SYSTEM OF OPERATIONS WITH DEBT FINANCIAL INVESTMENTS

THE RELEVANCE OF ETHICAL STANDARDS FOR MONITORING CONTRACTORS

CONSTRUCTION OF THE SYSTEM OF INTERNAL AUDIT OF THE COMPANY ON THE BASIS OF INTERNAL CORPORATE STANDARDS (THE PRACTICE OF JSCO «RZD»)

PRINCIPLES OF FORMATION OF THE INTERNAL CONTROL SYSTEMS IN THE SELF-REGULATING ORGANIZATIONS OF AUDITORS

GENERAL PRINCIPLES OF THE ORGANIZATION OF INTERNAL CONTROL SYSTEM

THE MAIN APPROACHES TO THE FORMING OF INTERNAL CONTROL SYSTEM IN THE ORGANIZATION

FEATURES OF INTERNAL CONTROL IN ACCORDANCE WITH THE RECOMMENDATIONS OF RUSSIAN MINISTRY OF FINANCE

INTERNAL AUDIT REGULATION IN HOLDING COMPANIES AND COMPLEX STRUCTURED ECONOMIC ENTITIES

INTERNAL AUDIT OF OF FIXED ASSETS OF ORGANIZATION

INTERNAL CONTROL AS A DUTY OF THE ECONOMIC SUBJECT AND OBJECT EVALUATION OF THE AUDITOR

INTERNAL AUDIT OF OF FIXED ASSETS OF ORGANIZATION

ORGANIZATION OF INTERNAL CONTROL UNDER ELEMENTS RECOMMENDED RF MINISTRY OF FINANCE

INTERNAL CONTROL SYSTEM IMPROVEMENT AND AUDIT OF THE FEDERAL TREASURY

SOME ASPECTS OF ORGANISATION OF INTERNAL AUDITING IN HOLDING COMPANIES AND COMPLEX STRUCTURED ECONOMIC AGENTS

INTERNAL MANAGEMENT CONTROL AS A BASE THE EVALUATION OF RESPONSIBILITY CENTERS

IDENTIFICATION OF THE RISKS OF MATERIAL MISSTATEMENT OF THE FACTS OF ECONOMIC LIFE IN THE EVALUATION OF THE INTERNAL CONTROL SYSTEM

INTERNAL CONTROL PROBLEMS IN SMALL AND MEDIUM BUSINESSES

FINANCIAL MONITORING IN THE INTERNAL CONTROL SYSTEM IN COMPANIES

SYSTEM OF THE INTERNAL CHECKING: THEORETICAL ASPECT OF THE BUILDING AND OPERATION

THE EFFECTIVENESS OF THE INTERNAL CONTROL DURING THE CRISIS

INTERNAL MANAGEMENT CONTROL OF ORGANIZATIONAL PERFORMANCE INDEX ACCORDING TO THE PROFIT AND LOSS ACCOUNT

INTERNAL CONTROL AND INTERNAL AUDIT — PROBLEMS OF IDENTIFICATION AND IMPLEMENTATION

INTERNAL CONTROL OF CONSTRUCTION COMPANIES AS A WAY TO ENSURE THE RELIABILITY OF THE ACCOUNTING (FINANCIAL) STATEMENT

BANKRUPTCY RISK OF PUBLIC SIGNIFICANT ECONOMIC ENTITIES AS AN OBJECT OF CONTROL

METHODS OF VALUATION OF ACCOUNTING POLICIES IN THE ORGANIZATION OF INTERNAL CONTROL

ENVIRONMENTAL SUSTAINABILITY CONTROL OF ECONOMIC ENTITIES

THE USE OF INTERNAL AUDITORS WORK IN ACCORDANCE WITH THE REQUIREMENTS OF THE ISA

THE USE OF ANALYTICAL PROCEDURES AND ARTIFI CIAL INTELLIGENCE IN THE INTERNAL CONTROL SYSTEM OF FINANCIAL SECURITY RISKS OF COMPANIES

STAGES OF IMPLEMENTATION OF INTERNAL CONTROL IN SMALL COMMERCIAL ORGANIZATIONS

METHODIC OF ASSESSING THE ELEMENTS OF AUDITED ENTITY’S INTERNAL CONTROL SYSTEM OF THE TAX SYSTEMTEM

ROLE AND LOCATION OF INTERNAL CONTROL IN THE MANAGEMENT SYSTEM OF AUTONOMOUS INSTITUTIONS

FEATURES OF THE ASSESSMENT OF THE EFFECTIVENESS OF INTERNAL FINANCIAL AUDIT

ORGANIZATION OF INTERNAL CONTROL SYSTEM AND RISK MANAGEMENT OF ACCOUNTS RECEIVABLE IN GAS SUPPLY ORGANIZATIONS

TOOLKIT OF ORGANIZATIONAL AND ECONOMIC MECHANISM OF FUNCTIONING OF INTERNAL CONTROL IN THE ENTERPRISE

ORGANIZATION OF THE INTERNAL CONTROL

ORGANIZATION OF THE SYSTEM OF INTERNAL CONTROL IN HIGHER EDUCATIONAL INSTITUTIONS IN THE INFORMATION SOCIETY

ORGANIZATION AND CONDUCTING OF INTERNAL AUDIT IN AGRICULTURAL HOLDINGS WITH ACCOUNTING OF THE INDUSTRY SPECIFI CS

DEVELOPMENT OF CORPORATE BANKING REPORTING FOR INTERNAL AUDIT AND FINANCIAL SECURITY MONITORING

PROBLEMS OF ACCOUNTING AND INTERNAL CONTROL OF OVERDUE RECEIVABLES IN RUSSIA AND WAYS TO SOLVE THEM

REGULATION AND DOCUMENTATION INTERNAL AUDIT

LABOR ACTIVITIES IN THE FIELD OF INTERNAL FINANCIAL AUDIT IN THE STATE SECTOR

LEGAL REGULATORY GAPS IN RUSSIAN INTERNAL AUDIT: INSTITUTIONAL ASPECT

STANDARDIZATION OF INTERNAL CONTROLS IN INSURANCE COMPANIES IN ACCORDANCE WITH ISA

METHODOLOGY FOR EVALUATING THE ENTERPRISE'S INTERNAL CONTROL SYSTEM

RISK ASSESSMENT OF UNUSUAL TRANSACTIONS IN INTERNAL CONTROL PROCEDURES

METHODOLOGY OF MOTIVATION FOR CONTROL ACTIVITIES AT THE ENTERPRISE

AUTOMATION OF CONTROL PROCEDURES FOR FINANCIAL AND ECONOMIC ACTIVITIES OF THE ORGANIZATION

FEATURES OF THE REGULATION OF INFORMATION EXCHANGE RISKS IN THE INTERNAL CONTROL SYSTEM

MODERNIZATION OF THE STATE INTERNAL FINANCIAL AUDIT SYSTEM OF THE RUSSIAN FEDERATION

APPLICATION OF COSO AND COBIT FRAMEWORKS FOR THE PURPOSE OF ORGANIZATION OF INTERNAL CONTROL

MONITORING THE EFF ECTIVENESS AND BALANCE OF THE ORGANIZATION’S COMPLIANCE CONTROL SYSTEM (PART 1)

MONITORING THE EFF ECTIVENESS AND BALANCE OF THE ORGANIZATION’S COMPLIANCE CONTROL SYSTEM (PART 2)

INTERNAL AUDIT OF CONSOLIDATED FINANCIAL STATEMENTS OF AGRICULTURAL HOLDINGS ACCORDING TO THE INTERNATIONAL STANDARDS FOR THE PROFESSIONAL PRACTICE OF INTERNAL AUDITING

INTERNAL AUDIT OF THE DIGITAL ACCOUNTING ENVIRONMENT

INTERNAL AUDIT TOOLS IN ORGANIZATIONS WITH SEPARATE GEOGRAPHICALLY REMOTE SUBDIVISIONS

RIGHTS AND RESPONSIBILITIES OF PARTICIPANTS OF EXTERNAL CONTROL OF THE ACTIVITIES OF STATE (MUNICIPAL) INSTITUTIONS

TYPICAL ERRORS AND VIOLATIONS IN THE FIELD OF ACCEPTANCE OF GOODS (WORKS, SERVICES) IN THE PUBLIC PROCUREMENT SYSTEM IDENTIFIED AS A RESULT OF AUDITS AND AUDITS

PROBLEMS AND PROSPECTS OF IMPLEMENTATION OF COMPLIANCE CONTROL IN AGRIBUSINESS ORGANIZATIONS IN THE CONTEXT OF DIGITAL TRANSFORMATION

THE POLICY OF RISK-BASED INTERNAL AUDIT OF ENTERPRISES IN THE REAL SECTOR OF THE ECONOMY

ANTIBRIBERY MANAGEMENT: ANTICORRUPTION COMPLIANCE CONTROLS IN ORGANIZATION

THE CONCEPT OF THE ORGANIZATIONAL AND ECONOMIC MECHANISM FOR THE FUNCTIONING OF INTERNAL CONTROL

FEATURES OF THE ORGANIZATION OF THE INTERNAL FINANCIAL AUDIT IN BUDGETARY INSTITUTIONS

INTERNAL CORPORATE CONTROL: SOME ISSUES OF IDENTIFI CATION, ORGANIZATION AND METHODOLOGY

INTERNAL TAX CONTROL IN THE ORGANIZATION

DEVELOPMENT OF THE SYSTEM OF INTERNAL FINANCIAL CONTROL AS AN INTEGRAL FACTOR IN INCREASING THE COMPETITIVENESS OF RUSSIAN UNIVERSITIES

ORGANIZATION OF INTERNAL AUDIT BY PROFESSIONAL PARTICIPANTS OF THE SECURITIES MARKET

METHODOLOGICAL APPROACHES TO EVALUATING THE INTERNAL CONTROL SYSTEM IN AGRICULTURAL ORGANIZATIONS

Volume, issue

1 № 4 Published

Authors

Sungatullina R. N. , Gogoleva O.

DOI

https://doi.org/10.12737/10920

Published

20.04.2015

INTERNAL AUDIT ON SMALL ENTERPRISES

Volume, issue

1 № 4 Published

Authors

Sheshukova T. , Beresneva A.

DOI

https://doi.org/10.12737/10921

Published

20.04.2015

FEATURES OF RISK-BASED INTERNAL AUDIT IN INSURANCE COMPANIES

Volume, issue

1 № 4 Published

Authors

Bryzgalov D.

DOI

https://doi.org/10.12737/10923

Published

20.04.2015

INTERNAL AUDIT OF FIXED ASSETS OF AN ENTERPRISE

Volume, issue

1 № 4 Published

Authors

Borodina Valyentina

DOI

https://doi.org/10.12737/10924

Published

20.04.2015

ANALYSIS OF THE ORGANIZATION OF EXTERNAL AND INTERNAL CONTROL OF THE AUDIT OF ORGANIZATIONS AND AUDITORS

Volume, issue

№ 13 Published

Authors

Filippovskaya O.

DOI

https://doi.org/10.12737/12620

Published

25.01.2014

INTERNAL CONTROL AND AUDIT IN THE OFFICE OF THE FEDERAL TREASURY IN MOSCOW REGION

Volume, issue

№ 13 Published

Authors

Abdullaev M.

DOI

https://doi.org/10.12737/12622

Published

25.01.2014

MATHEMATICAL TOOLS FOR CREATING AUTOMATED INTERNAL CONTROL MOVEMENT OF MATERIALS IN A MANUFACTURING ENTERPRISE

Volume, issue

№ 13 Published

Authors

Lokhanev P.

DOI

https://doi.org/10.12737/12624

Published

25.01.2014

EFFECTIVENESS ASSESSMENT OF INTERNAL CONTROL SYSTEM OF OPERATIONS WITH DEBT FINANCIAL INVESTMENTS

Volume, issue

№ 13 Published

Authors

Odegova N.

DOI

https://doi.org/10.12737/12626

Published

25.01.2014

THE RELEVANCE OF ETHICAL STANDARDS FOR MONITORING CONTRACTORS

Volume, issue

№ 10 Published

Authors

Serkin V.

DOI

https://doi.org/10.12737/12688

Published

17.10.2013

CONSTRUCTION OF THE SYSTEM OF INTERNAL AUDIT OF THE COMPANY ON THE BASIS OF INTERNAL CORPORATE STANDARDS (THE PRACTICE OF JSCO «RZD»)

Volume, issue

№ 11 Published

Authors

Ivanov O.

DOI

https://doi.org/10.12737/12699

Published

17.11.2013

PRINCIPLES OF FORMATION OF THE INTERNAL CONTROL SYSTEMS IN THE SELF-REGULATING ORGANIZATIONS OF AUDITORS

Volume, issue

№ 12 Published

Authors

Gaydarov K.

DOI

https://doi.org/10.12737/12718

Published

17.12.2013

GENERAL PRINCIPLES OF THE ORGANIZATION OF INTERNAL CONTROL SYSTEM

Volume, issue

№ 12 Published

Authors

Odegova N.

DOI

https://doi.org/10.12737/12719

Published

17.12.2013

THE MAIN APPROACHES TO THE FORMING OF INTERNAL CONTROL SYSTEM IN THE ORGANIZATION

Volume, issue

№ 19 Published

Authors

Rizvanova M.

DOI

https://doi.org/10.12737/12731

Published

23.07.2014

FEATURES OF INTERNAL CONTROL IN ACCORDANCE WITH THE RECOMMENDATIONS OF RUSSIAN MINISTRY OF FINANCE

Volume, issue

№ 20 Published

Authors

Egorova Irina Sergeevna

DOI

https://doi.org/10.12737/12754

Published

25.08.2014

INTERNAL AUDIT REGULATION IN HOLDING COMPANIES AND COMPLEX STRUCTURED ECONOMIC ENTITIES

Volume, issue

1 № 3 Published

Authors

Khorokhordin D.

DOI

https://doi.org/10.12737/12763

Published

25.03.2015

INTERNAL AUDIT OF OF FIXED ASSETS OF ORGANIZATION

Volume, issue

1 № 3 Published

Authors

Borodina Valyentina

DOI

https://doi.org/10.12737/12764

Published

25.03.2015

INTERNAL CONTROL AS A DUTY OF THE ECONOMIC SUBJECT AND OBJECT EVALUATION OF THE AUDITOR

Volume, issue

1 № 1 Published

Authors

Koske M. , Voyutskaya I.

DOI

https://doi.org/10.12737/12789

Published

25.02.2015

INTERNAL AUDIT OF OF FIXED ASSETS OF ORGANIZATION

Volume, issue

1 № 1 Published

Authors

Borodina Valyentina

DOI

https://doi.org/10.12737/12790

Published

25.02.2015

ORGANIZATION OF INTERNAL CONTROL UNDER ELEMENTS RECOMMENDED RF MINISTRY OF FINANCE

Volume, issue

№ 21 Published

Authors

Egorova Irina Sergeevna

DOI

https://doi.org/10.12737/12804

Published

25.09.2014

INTERNAL CONTROL SYSTEM IMPROVEMENT AND AUDIT OF THE FEDERAL TREASURY

Volume, issue

№ 21 Published

Authors

Nikitina A.

DOI

https://doi.org/10.12737/12805

Published

25.09.2014

SOME ASPECTS OF ORGANISATION OF INTERNAL AUDITING IN HOLDING COMPANIES AND COMPLEX STRUCTURED ECONOMIC AGENTS

Volume, issue

№ 23 Published

Authors

Khorokhordin D.

DOI

https://doi.org/10.12737/12826

Published

25.11.2014

INTERNAL MANAGEMENT CONTROL AS A BASE THE EVALUATION OF RESPONSIBILITY CENTERS

Volume, issue

№ 23 Published

Authors

Savitskiy D.

DOI

https://doi.org/10.12737/12827

Published

25.11.2014

IDENTIFICATION OF THE RISKS OF MATERIAL MISSTATEMENT OF THE FACTS OF ECONOMIC LIFE IN THE EVALUATION OF THE INTERNAL CONTROL SYSTEM

Volume, issue

№ 24 Published

Authors

Sungatullina R. N. , Gogoleva O.

DOI

https://doi.org/10.12737/12844

Published

25.12.2014

INTERNAL CONTROL PROBLEMS IN SMALL AND MEDIUM BUSINESSES

Volume, issue

1 № 10 Published

Authors

Kalacheva Olga Nikolaevna

DOI

https://doi.org/10.12737/14187

Published

17.10.2015

FINANCIAL MONITORING IN THE INTERNAL CONTROL SYSTEM IN COMPANIES

Volume, issue

1 № 10 Published

Authors

Dmitrieva I.

DOI

https://doi.org/10.12737/14188

Published

17.10.2015

SYSTEM OF THE INTERNAL CHECKING: THEORETICAL ASPECT OF THE BUILDING AND OPERATION

Volume, issue

2 № 6 Published

Authors

Polenova S.

DOI

https://doi.org/10.12737/20315

Published

27.06.2016

THE EFFECTIVENESS OF THE INTERNAL CONTROL DURING THE CRISIS

Volume, issue

2 № 7 Published

Authors

Fazulyanova Zulfiya

DOI

https://doi.org/10.12737/20653

Published

25.07.2016

INTERNAL MANAGEMENT CONTROL OF ORGANIZATIONAL PERFORMANCE INDEX ACCORDING TO THE PROFIT AND LOSS ACCOUNT

Volume, issue

2 № 10 Published

Authors

Turishcheva Tatyana Borisovna , Lobachev A.

DOI

https://doi.org/10.12737/22269

Published

25.10.2016

INTERNAL CONTROL AND INTERNAL AUDIT — PROBLEMS OF IDENTIFICATION AND IMPLEMENTATION

Volume, issue

2 № 11 Published

Authors

Egorova Irina Sergeevna

DOI

https://doi.org/10.12737/22834

Published

25.11.2016

INTERNAL CONTROL OF CONSTRUCTION COMPANIES AS A WAY TO ENSURE THE RELIABILITY OF THE ACCOUNTING (FINANCIAL) STATEMENT

Volume, issue

2 № 12 Published

Authors

Chaykovskaya L. , Mikheev M. , Guskov Sergei

DOI

https://doi.org/10.12737/23597

Published

25.12.2016

BANKRUPTCY RISK OF PUBLIC SIGNIFICANT ECONOMIC ENTITIES AS AN OBJECT OF CONTROL

Volume, issue

4 № 3 Published

Authors

Sivkova A.

DOI

https://doi.org/10.12737/article_5aafc7181a5595.57757155

Published

04.04.2018

METHODS OF VALUATION OF ACCOUNTING POLICIES IN THE ORGANIZATION OF INTERNAL CONTROL

Volume, issue

4 № 7 Published

Authors

Klinova E. A. , Sungatullina R. N.

DOI

https://doi.org/10.12737/article_5b504a1c045930.27221879

Published

31.07.2018

ENVIRONMENTAL SUSTAINABILITY CONTROL OF ECONOMIC ENTITIES

Volume, issue

3 № 8 Published

Authors

Chkhutiashvili Lela

DOI

https://doi.org/10.12737/article_599bf607c494c9.82357066

Published

28.08.2017

THE USE OF INTERNAL AUDITORS WORK IN ACCORDANCE WITH THE REQUIREMENTS OF THE ISA

Volume, issue

5 № 1 Published

Authors

Dymova I. A.

DOI

https://doi.org/10.12737/article_5c419709c7ca72.90135602

Published

31.01.2019

THE USE OF ANALYTICAL PROCEDURES AND ARTIFI CIAL INTELLIGENCE IN THE INTERNAL CONTROL SYSTEM OF FINANCIAL SECURITY RISKS OF COMPANIES

Volume, issue

9 № 12 Published

Authors

Kazakova Nataliya

DOI

https://doi.org/10.12737/1998-0701-2024-9-12-15-22

Published

29.12.2023

STAGES OF IMPLEMENTATION OF INTERNAL CONTROL IN SMALL COMMERCIAL ORGANIZATIONS

Volume, issue

3 № 4 Published

Authors

Kondrashova Natalia Gennad'evna

DOI

https://doi.org/10.12737/24672

Published

28.04.2017

METHODIC OF ASSESSING THE ELEMENTS OF AUDITED ENTITY’S INTERNAL CONTROL SYSTEM OF THE TAX SYSTEMTEM

Volume, issue

3 № 3 Published

Authors

Kireeva Viktoriya

DOI

https://doi.org/10.12737/24366

Published

12.04.2017

ROLE AND LOCATION OF INTERNAL CONTROL IN THE MANAGEMENT SYSTEM OF AUTONOMOUS INSTITUTIONS

Volume, issue

4 № 2 Published

Authors

Turishcheva Tatyana Borisovna

DOI

https://doi.org/10.12737/article_5a8d636c17f157.26589785

Published

19.03.2018

FEATURES OF THE ASSESSMENT OF THE EFFECTIVENESS OF INTERNAL FINANCIAL AUDIT

Volume, issue

4 № 4 Published

Authors

Egorova Irina Sergeevna

DOI

https://doi.org/10.12737/article_5addb4d9cd8645.20025701

Published

14.05.2018

ORGANIZATION OF INTERNAL CONTROL SYSTEM AND RISK MANAGEMENT OF ACCOUNTS RECEIVABLE IN GAS SUPPLY ORGANIZATIONS

Volume, issue

4 № 6 Published

Authors

Efimova O. , Kashirskaya L. , Sitnov Alyeksyey Aleksandrovich

DOI

https://doi.org/10.12737/article_5b309dc2e2e882.28358134

Published

03.07.2018

TOOLKIT OF ORGANIZATIONAL AND ECONOMIC MECHANISM OF FUNCTIONING OF INTERNAL CONTROL IN THE ENTERPRISE

Volume, issue

4 № 10 Published

Authors

Aristarhova M. , Fahrutdinov V.

DOI

https://doi.org/10.12737/article_5bdabf8e285ca0.32263022

Published

16.11.2018

ORGANIZATION OF THE INTERNAL CONTROL

Volume, issue

5 № 2 Published

Authors

Baryshnikov Nikolay

DOI

https://doi.org/10.12737/article_5c6cf95c892e11.71715010

Published

04.03.2019

ORGANIZATION OF THE SYSTEM OF INTERNAL CONTROL IN HIGHER EDUCATIONAL INSTITUTIONS IN THE INFORMATION SOCIETY

Volume, issue

4 № 11 Published

Authors

Kashirskaya L. , Sitnov Alyeksyey Aleksandrovich , Shamasheva K.

DOI

https://doi.org/10.12737/article_5bfcfff7ed3ab4.97527397

Published

03.12.2018

ORGANIZATION AND CONDUCTING OF INTERNAL AUDIT IN AGRICULTURAL HOLDINGS WITH ACCOUNTING OF THE INDUSTRY SPECIFI CS

Volume, issue

5 № 3 Published

Authors

Vardanyan S.

DOI

https://doi.org/10.12737/article_5c88f254ae0019.70585566

Published

01.04.2019

DEVELOPMENT OF CORPORATE BANKING REPORTING FOR INTERNAL AUDIT AND FINANCIAL SECURITY MONITORING

Volume, issue

5 № 4 Published

Authors

Luk'yanov A.

DOI

https://doi.org/10.12737/article_5cb5a722f35406.66500465

Published

13.05.2019

PROBLEMS OF ACCOUNTING AND INTERNAL CONTROL OF OVERDUE RECEIVABLES IN RUSSIA AND WAYS TO SOLVE THEM

Volume, issue

5 № 5 Published

Authors

Shamsheev Sergey Vladimirovich

DOI

https://doi.org/10.12737/article_5cde68664629c6.14636582

Published

05.06.2019

REGULATION AND DOCUMENTATION INTERNAL AUDIT

Volume, issue

5 № 8 Published

Authors

Bondina Natal'ya , Bondin Igor' , Egorova Yuliya

DOI

https://doi.org/10.12737/article_5d661460d8a326.92065242

Published

03.09.2019

LABOR ACTIVITIES IN THE FIELD OF INTERNAL FINANCIAL AUDIT IN THE STATE SECTOR

Volume, issue

5 № 9 Published

Authors

Parushina Natalya , Lytnyeva Natalya , Bilikhodze Alexander

DOI

https://doi.org/10.12737/article_5d88946f521061.07261332

Published

11.10.2019

LEGAL REGULATORY GAPS IN RUSSIAN INTERNAL AUDIT: INSTITUTIONAL ASPECT

Volume, issue

5 № 11 Published

Authors

Karpova O. , Formulevich Ya.

DOI

https://doi.org/10.12737/article_5dcbeb9d84e0a3.07612096

Published

02.12.2019

STANDARDIZATION OF INTERNAL CONTROLS IN INSURANCE COMPANIES IN ACCORDANCE WITH ISA

Volume, issue

6 № 2 Published

Authors

Turgaeva Aksana Albekovna

DOI

https://doi.org/10.12737/1998-0701-2020-10-17

Published

12.03.2020

METHODOLOGY FOR EVALUATING THE ENTERPRISE'S INTERNAL CONTROL SYSTEM

Volume, issue

6 № 5 Published

Authors

Ovchinnikova Ol'ga , Grebneva Marina

DOI

https://doi.org/10.12737/1998-0701-2020-3-7

Published

10.06.2020

RISK ASSESSMENT OF UNUSUAL TRANSACTIONS IN INTERNAL CONTROL PROCEDURES

Volume, issue

6 № 3 Published

Authors

Zemskov V.

DOI

https://doi.org/10.12737/1998-0701-2020-19-25

Published

14.04.2020

METHODOLOGY OF MOTIVATION FOR CONTROL ACTIVITIES AT THE ENTERPRISE

Volume, issue

6 № 7 Published

Authors

Aristarhova M. , Fahrutdinov V.

DOI

https://doi.org/10.12737/1998-0701-2020-17-25

Published

07.08.2020

AUTOMATION OF CONTROL PROCEDURES FOR FINANCIAL AND ECONOMIC ACTIVITIES OF THE ORGANIZATION

Volume, issue

6 № 8 Published

Authors

DOI

https://doi.org/10.12737/1998-0701-2020-35-40

Published

07.09.2020

FEATURES OF THE REGULATION OF INFORMATION EXCHANGE RISKS IN THE INTERNAL CONTROL SYSTEM

Volume, issue

6 № 10 Published

Authors

Zemskov V.

DOI

https://doi.org/10.12737/1998-0701-2020-33-37

Published

30.10.2020

MODERNIZATION OF THE STATE INTERNAL FINANCIAL AUDIT SYSTEM OF THE RUSSIAN FEDERATION

Volume, issue

6 № 11 Published

Authors

Pavlova Larisa

DOI

https://doi.org/10.12737/1998-0701-2020-31-38

Published

30.11.2020

APPLICATION OF COSO AND COBIT FRAMEWORKS FOR THE PURPOSE OF ORGANIZATION OF INTERNAL CONTROL

Volume, issue

7 № 5 Published

Authors

Nguen Thi Ha Mi

DOI

https://doi.org/10.12737/1998-0701-2021-7-5-15-23

Published

15.06.2021

MONITORING THE EFF ECTIVENESS AND BALANCE OF THE ORGANIZATION’S COMPLIANCE CONTROL SYSTEM (PART 1)

Volume, issue

7 № 7 Published

Authors

Yakimova Vilena

DOI

https://doi.org/10.12737/1998-0701-2021-7-7-8-15

Published

13.08.2021

MONITORING THE EFF ECTIVENESS AND BALANCE OF THE ORGANIZATION’S COMPLIANCE CONTROL SYSTEM (PART 2)

Volume, issue

7 № 8 Published

Authors

Yakimova Vilena

DOI

https://doi.org/10.12737/1998-0701-2021-7-8-29-38

Published

13.09.2021

INTERNAL AUDIT OF CONSOLIDATED FINANCIAL STATEMENTS OF AGRICULTURAL HOLDINGS ACCORDING TO THE INTERNATIONAL STANDARDS FOR THE PROFESSIONAL PRACTICE OF INTERNAL AUDITING

Volume, issue

7 № 11 Published

Authors

Vardanyan S.

DOI

https://doi.org/10.12737/1998-0701-2021-7-11-16-22

Published

09.12.2021

INTERNAL AUDIT OF THE DIGITAL ACCOUNTING ENVIRONMENT

Volume, issue

8 № 1 Published

Authors

Vardanyan S. , Shemet E. S. , Yagupova E. V.

DOI

https://doi.org/10.12737/1998-0701-2022-8-1-37-41

Published

04.02.2022

INTERNAL AUDIT TOOLS IN ORGANIZATIONS WITH SEPARATE GEOGRAPHICALLY REMOTE SUBDIVISIONS

Volume, issue

8 № 5 Published

Authors

Pinegina E. N. , Zolotareva G. , Denisenko G.

DOI

https://doi.org/10.12737/1998-0701-2022-8-5-21-28

Published

07.06.2022

RIGHTS AND RESPONSIBILITIES OF PARTICIPANTS OF EXTERNAL CONTROL OF THE ACTIVITIES OF STATE (MUNICIPAL) INSTITUTIONS

Volume, issue

8 № 8 Published

Authors

Egorov D. S.

DOI

https://doi.org/10.12737/1998-0701-2022-8-8-40-44

Published

14.09.2022

TYPICAL ERRORS AND VIOLATIONS IN THE FIELD OF ACCEPTANCE OF GOODS (WORKS, SERVICES) IN THE PUBLIC PROCUREMENT SYSTEM IDENTIFIED AS A RESULT OF AUDITS AND AUDITS

Volume, issue

9 № 1 Published

Authors

Gadzhiev Nazirhan , Konovalenko Sergey , Kiseleva O. V. , Skripkina O.

DOI

https://doi.org/10.12737/1998-0701-2023-9-1-27-33

Published

31.01.2023

PROBLEMS AND PROSPECTS OF IMPLEMENTATION OF COMPLIANCE CONTROL IN AGRIBUSINESS ORGANIZATIONS IN THE CONTEXT OF DIGITAL TRANSFORMATION

Volume, issue

9 № 5 Published

Authors

Yudintseva L.

DOI

https://doi.org/10.12737/1998-0701-2023-9-5-27-32

Published

26.05.2023

THE POLICY OF RISK-BASED INTERNAL AUDIT OF ENTERPRISES IN THE REAL SECTOR OF THE ECONOMY

Volume, issue

10 № 2 Published

Authors

Teryuhov Viktor

DOI

https://doi.org/10.12737/1998-0701-2024-10-2-9-14

Published

27.02.2024

ANTIBRIBERY MANAGEMENT: ANTICORRUPTION COMPLIANCE CONTROLS IN ORGANIZATION

Volume, issue

3 № 4 Published

Authors

Cherepanova Vera

DOI

https://doi.org/10.12737/article_58f0725cc13f76.42512611

Published

28.04.2017

THE CONCEPT OF THE ORGANIZATIONAL AND ECONOMIC MECHANISM FOR THE FUNCTIONING OF INTERNAL CONTROL

Volume, issue

5 № 8 Published

Authors

Aristarhova M. , Fahrutdinov V.

DOI

https://doi.org/10.12737/article_5d6616825e95d9.30693757

Published

03.09.2019

THE CONCEPT OF THE ORGANIZATIONAL AND ECONOMIC MECHANISM FOR THE FUNCTIONING OF INTERNAL CONTROL

Volume, issue

5 № 9 Published

Authors

Aristarhova M. , Fahrutdinov V.

DOI

https://doi.org/10.12737/article_5d88955f71c2f5.35267102

Published

11.10.2019

FEATURES OF THE ORGANIZATION OF THE INTERNAL FINANCIAL AUDIT IN BUDGETARY INSTITUTIONS

Volume, issue

5 № 11 Published

Authors

Parushina Natalya , Lytnyeva Natalya

DOI

https://doi.org/10.12737/article_5dae9fb56e5051.23098217

Published

02.12.2019

INTERNAL CORPORATE CONTROL: SOME ISSUES OF IDENTIFI CATION, ORGANIZATION AND METHODOLOGY

Volume, issue

6 № 5 Published

Authors

Egorova I.

DOI

https://doi.org/10.12737/1998-0701-2020-8-22

Published

10.06.2020

INTERNAL TAX CONTROL IN THE ORGANIZATION

Volume, issue

6 № 7 Published

Authors

Parasotskaya N.

DOI

https://doi.org/10.12737/1998-0701-2020-26-30

Published

07.08.2020

DEVELOPMENT OF THE SYSTEM OF INTERNAL FINANCIAL CONTROL AS AN INTEGRAL FACTOR IN INCREASING THE COMPETITIVENESS OF RUSSIAN UNIVERSITIES

Volume, issue

6 № 10 Published

Authors

Anohova E. V.

DOI

https://doi.org/10.12737/1998-0701-2020-38-47

Published

30.10.2020

ORGANIZATION OF INTERNAL AUDIT BY PROFESSIONAL PARTICIPANTS OF THE SECURITIES MARKET

Volume, issue

7 № 8 Published

Authors

Lukicheva E. A.

DOI

https://doi.org/10.12737/1998-0701-2021-7-8-39-42

Published

13.09.2021

METHODOLOGICAL APPROACHES TO EVALUATING THE INTERNAL CONTROL SYSTEM IN AGRICULTURAL ORGANIZATIONS

Published

Volume 1 №4

Sungatullina R. N. , Gogoleva O.

Published 20.04.2015

INTERNAL AUDIT ON SMALL ENTERPRISES

Published

Volume 1 №4

Sheshukova T. , Beresneva A.

Published 20.04.2015

FEATURES OF RISK-BASED INTERNAL AUDIT IN INSURANCE COMPANIES

Published

Volume 1 №4

Bryzgalov D.

Published 20.04.2015

INTERNAL AUDIT OF FIXED ASSETS OF AN ENTERPRISE

Published

Volume 1 №4

Borodina Valyentina

Published 20.04.2015

ANALYSIS OF THE ORGANIZATION OF EXTERNAL AND INTERNAL CONTROL OF THE AUDIT OF ORGANIZATIONS AND AUDITORS

Published

Volume №13

Filippovskaya O.

Published 25.01.2014

INTERNAL CONTROL AND AUDIT IN THE OFFICE OF THE FEDERAL TREASURY IN MOSCOW REGION

Published

Volume №13

Abdullaev M.

Published 25.01.2014

MATHEMATICAL TOOLS FOR CREATING AUTOMATED INTERNAL CONTROL MOVEMENT OF MATERIALS IN A MANUFACTURING ENTERPRISE

Published

Volume №13

Lokhanev P.

Published 25.01.2014

EFFECTIVENESS ASSESSMENT OF INTERNAL CONTROL SYSTEM OF OPERATIONS WITH DEBT FINANCIAL INVESTMENTS

Published

Volume №13

Odegova N.

Published 25.01.2014

THE RELEVANCE OF ETHICAL STANDARDS FOR MONITORING CONTRACTORS

Published

Volume №10

Serkin V.

Published 17.10.2013

CONSTRUCTION OF THE SYSTEM OF INTERNAL AUDIT OF THE COMPANY ON THE BASIS OF INTERNAL CORPORATE STANDARDS (THE PRACTICE OF JSCO «RZD»)

Published

Volume №11

Ivanov O.

Published 17.11.2013

PRINCIPLES OF FORMATION OF THE INTERNAL CONTROL SYSTEMS IN THE SELF-REGULATING ORGANIZATIONS OF AUDITORS

Published

Volume №12

Gaydarov K.

Published 17.12.2013

GENERAL PRINCIPLES OF THE ORGANIZATION OF INTERNAL CONTROL SYSTEM

Published

Volume №12

Odegova N.

Published 17.12.2013

THE MAIN APPROACHES TO THE FORMING OF INTERNAL CONTROL SYSTEM IN THE ORGANIZATION

Published

Volume №19

Rizvanova M.

Published 23.07.2014

FEATURES OF INTERNAL CONTROL IN ACCORDANCE WITH THE RECOMMENDATIONS OF RUSSIAN MINISTRY OF FINANCE

Published

Volume №20

Egorova Irina Sergeevna

Published 25.08.2014

INTERNAL AUDIT REGULATION IN HOLDING COMPANIES AND COMPLEX STRUCTURED ECONOMIC ENTITIES

Published

Volume 1 №3

Khorokhordin D.

Published 25.03.2015

INTERNAL AUDIT OF OF FIXED ASSETS OF ORGANIZATION

Published

Volume 1 №3

Borodina Valyentina

Published 25.03.2015

INTERNAL CONTROL AS A DUTY OF THE ECONOMIC SUBJECT AND OBJECT EVALUATION OF THE AUDITOR

Published

Volume 1 №1

Koske M. , Voyutskaya I.

Published 25.02.2015

INTERNAL AUDIT OF OF FIXED ASSETS OF ORGANIZATION

Published

Volume 1 №1

Borodina Valyentina

Published 25.02.2015

ORGANIZATION OF INTERNAL CONTROL UNDER ELEMENTS RECOMMENDED RF MINISTRY OF FINANCE

Published

Volume №21

Egorova Irina Sergeevna

Published 25.09.2014

INTERNAL CONTROL SYSTEM IMPROVEMENT AND AUDIT OF THE FEDERAL TREASURY

Published

Volume №21

Nikitina A.

Published 25.09.2014

SOME ASPECTS OF ORGANISATION OF INTERNAL AUDITING IN HOLDING COMPANIES AND COMPLEX STRUCTURED ECONOMIC AGENTS

Published

Volume №23

Khorokhordin D.

Published 25.11.2014

INTERNAL MANAGEMENT CONTROL AS A BASE THE EVALUATION OF RESPONSIBILITY CENTERS

Published

Volume №23

Savitskiy D.

Published 25.11.2014

IDENTIFICATION OF THE RISKS OF MATERIAL MISSTATEMENT OF THE FACTS OF ECONOMIC LIFE IN THE EVALUATION OF THE INTERNAL CONTROL SYSTEM

Published

Volume №24

Sungatullina R. N. , Gogoleva O.

Published 25.12.2014

INTERNAL CONTROL PROBLEMS IN SMALL AND MEDIUM BUSINESSES

Published

Volume 1 №10

Kalacheva Olga Nikolaevna

Published 17.10.2015

FINANCIAL MONITORING IN THE INTERNAL CONTROL SYSTEM IN COMPANIES

Published

Volume 1 №10

Dmitrieva I.

Published 17.10.2015

SYSTEM OF THE INTERNAL CHECKING: THEORETICAL ASPECT OF THE BUILDING AND OPERATION

Published

Volume 2 №6

Polenova S.

Published 27.06.2016

THE EFFECTIVENESS OF THE INTERNAL CONTROL DURING THE CRISIS

Published

Volume 2 №7

Fazulyanova Zulfiya

Published 25.07.2016

INTERNAL MANAGEMENT CONTROL OF ORGANIZATIONAL PERFORMANCE INDEX ACCORDING TO THE PROFIT AND LOSS ACCOUNT

Published

Volume 2 №10

Turishcheva Tatyana Borisovna , Lobachev A.

Published 25.10.2016

INTERNAL CONTROL AND INTERNAL AUDIT — PROBLEMS OF IDENTIFICATION AND IMPLEMENTATION

Published

Volume 2 №11

Egorova Irina Sergeevna

Published 25.11.2016

INTERNAL CONTROL OF CONSTRUCTION COMPANIES AS A WAY TO ENSURE THE RELIABILITY OF THE ACCOUNTING (FINANCIAL) STATEMENT

Published

Volume 2 №12

Chaykovskaya L. , Mikheev M. , Guskov Sergei

Published 25.12.2016

BANKRUPTCY RISK OF PUBLIC SIGNIFICANT ECONOMIC ENTITIES AS AN OBJECT OF CONTROL

Published

Volume 4 №3

Sivkova A.

Published 04.04.2018

METHODS OF VALUATION OF ACCOUNTING POLICIES IN THE ORGANIZATION OF INTERNAL CONTROL

Published

Volume 4 №7

Klinova E. A. , Sungatullina R. N.

Published 31.07.2018

ENVIRONMENTAL SUSTAINABILITY CONTROL OF ECONOMIC ENTITIES

Published

Volume 3 №8

Chkhutiashvili Lela

Published 28.08.2017

THE USE OF INTERNAL AUDITORS WORK IN ACCORDANCE WITH THE REQUIREMENTS OF THE ISA

Published

Volume 5 №1

Dymova I. A.

Published 31.01.2019

THE USE OF ANALYTICAL PROCEDURES AND ARTIFI CIAL INTELLIGENCE IN THE INTERNAL CONTROL SYSTEM OF FINANCIAL SECURITY RISKS OF COMPANIES

Published

Volume 9 №12

Kazakova Nataliya

Published 29.12.2023

STAGES OF IMPLEMENTATION OF INTERNAL CONTROL IN SMALL COMMERCIAL ORGANIZATIONS

Published

Volume 3 №4

Kondrashova Natalia Gennad'evna

Published 28.04.2017

METHODIC OF ASSESSING THE ELEMENTS OF AUDITED ENTITY’S INTERNAL CONTROL SYSTEM OF THE TAX SYSTEMTEM

Published

Volume 3 №3

Kireeva Viktoriya

Published 12.04.2017

ROLE AND LOCATION OF INTERNAL CONTROL IN THE MANAGEMENT SYSTEM OF AUTONOMOUS INSTITUTIONS

Published

Volume 4 №2

Turishcheva Tatyana Borisovna

Published 19.03.2018

FEATURES OF THE ASSESSMENT OF THE EFFECTIVENESS OF INTERNAL FINANCIAL AUDIT

Published

Volume 4 №4

Egorova Irina Sergeevna

Published 14.05.2018

ORGANIZATION OF INTERNAL CONTROL SYSTEM AND RISK MANAGEMENT OF ACCOUNTS RECEIVABLE IN GAS SUPPLY ORGANIZATIONS

Published

Volume 4 №6

Efimova O. , Kashirskaya L. , Sitnov Alyeksyey Aleksandrovich

Published 03.07.2018

TOOLKIT OF ORGANIZATIONAL AND ECONOMIC MECHANISM OF FUNCTIONING OF INTERNAL CONTROL IN THE ENTERPRISE

Published

Volume 4 №10

Aristarhova M. , Fahrutdinov V.

Published 16.11.2018

ORGANIZATION OF THE INTERNAL CONTROL

Published

Volume 5 №2

Baryshnikov Nikolay

Published 04.03.2019

ORGANIZATION OF THE SYSTEM OF INTERNAL CONTROL IN HIGHER EDUCATIONAL INSTITUTIONS IN THE INFORMATION SOCIETY

Published

Volume 4 №11

Kashirskaya L. , Sitnov Alyeksyey Aleksandrovich , Shamasheva K.

Published 03.12.2018

ORGANIZATION AND CONDUCTING OF INTERNAL AUDIT IN AGRICULTURAL HOLDINGS WITH ACCOUNTING OF THE INDUSTRY SPECIFI CS

Published

Volume 5 №3

Vardanyan S.

Published 01.04.2019

DEVELOPMENT OF CORPORATE BANKING REPORTING FOR INTERNAL AUDIT AND FINANCIAL SECURITY MONITORING

Published

Volume 5 №4

Luk'yanov A.

Published 13.05.2019

PROBLEMS OF ACCOUNTING AND INTERNAL CONTROL OF OVERDUE RECEIVABLES IN RUSSIA AND WAYS TO SOLVE THEM

Published

Volume 5 №5

Shamsheev Sergey Vladimirovich

Published 05.06.2019

REGULATION AND DOCUMENTATION INTERNAL AUDIT

Published

Volume 5 №8

Bondina Natal'ya , Bondin Igor' , Egorova Yuliya

Published 03.09.2019

LABOR ACTIVITIES IN THE FIELD OF INTERNAL FINANCIAL AUDIT IN THE STATE SECTOR

Published

Volume 5 №9

Parushina Natalya , Lytnyeva Natalya , Bilikhodze Alexander

Published 11.10.2019

LEGAL REGULATORY GAPS IN RUSSIAN INTERNAL AUDIT: INSTITUTIONAL ASPECT

Published

Volume 5 №11

Karpova O. , Formulevich Ya.

Published 02.12.2019

STANDARDIZATION OF INTERNAL CONTROLS IN INSURANCE COMPANIES IN ACCORDANCE WITH ISA

Published

Volume 6 №2

Turgaeva Aksana Albekovna

Published 12.03.2020

METHODOLOGY FOR EVALUATING THE ENTERPRISE'S INTERNAL CONTROL SYSTEM

Published

Volume 6 №5

Ovchinnikova Ol'ga , Grebneva Marina

Published 10.06.2020

RISK ASSESSMENT OF UNUSUAL TRANSACTIONS IN INTERNAL CONTROL PROCEDURES

Published

Volume 6 №3

Zemskov V.

Published 14.04.2020

METHODOLOGY OF MOTIVATION FOR CONTROL ACTIVITIES AT THE ENTERPRISE

Published

Volume 6 №7

Aristarhova M. , Fahrutdinov V.

Published 07.08.2020

AUTOMATION OF CONTROL PROCEDURES FOR FINANCIAL AND ECONOMIC ACTIVITIES OF THE ORGANIZATION

Published

Volume 6 №8

Published 07.09.2020

FEATURES OF THE REGULATION OF INFORMATION EXCHANGE RISKS IN THE INTERNAL CONTROL SYSTEM

Published

Volume 6 №10

Zemskov V.

Published 30.10.2020

MODERNIZATION OF THE STATE INTERNAL FINANCIAL AUDIT SYSTEM OF THE RUSSIAN FEDERATION

Published

Volume 6 №11

Pavlova Larisa

Published 30.11.2020

APPLICATION OF COSO AND COBIT FRAMEWORKS FOR THE PURPOSE OF ORGANIZATION OF INTERNAL CONTROL

Published

Volume 7 №5

Nguen Thi Ha Mi

Published 15.06.2021

MONITORING THE EFF ECTIVENESS AND BALANCE OF THE ORGANIZATION’S COMPLIANCE CONTROL SYSTEM (PART 1)

Published

Volume 7 №7

Yakimova Vilena

Published 13.08.2021

MONITORING THE EFF ECTIVENESS AND BALANCE OF THE ORGANIZATION’S COMPLIANCE CONTROL SYSTEM (PART 2)

Published

Volume 7 №8

Yakimova Vilena

Published 13.09.2021

INTERNAL AUDIT OF CONSOLIDATED FINANCIAL STATEMENTS OF AGRICULTURAL HOLDINGS ACCORDING TO THE INTERNATIONAL STANDARDS FOR THE PROFESSIONAL PRACTICE OF INTERNAL AUDITING

Published

Volume 7 №11

Vardanyan S.

Published 09.12.2021

INTERNAL AUDIT OF THE DIGITAL ACCOUNTING ENVIRONMENT

Published

Volume 8 №1

Vardanyan S. , Shemet E. S. , Yagupova E. V.

Published 04.02.2022

INTERNAL AUDIT TOOLS IN ORGANIZATIONS WITH SEPARATE GEOGRAPHICALLY REMOTE SUBDIVISIONS

Published

Volume 8 №5

Pinegina E. N. , Zolotareva G. , Denisenko G.

Published 07.06.2022

RIGHTS AND RESPONSIBILITIES OF PARTICIPANTS OF EXTERNAL CONTROL OF THE ACTIVITIES OF STATE (MUNICIPAL) INSTITUTIONS

Published

Volume 8 №8

Egorov D. S.

Published 14.09.2022

TYPICAL ERRORS AND VIOLATIONS IN THE FIELD OF ACCEPTANCE OF GOODS (WORKS, SERVICES) IN THE PUBLIC PROCUREMENT SYSTEM IDENTIFIED AS A RESULT OF AUDITS AND AUDITS

Published

Volume 9 №1

Gadzhiev Nazirhan , Konovalenko Sergey , Kiseleva O. V. , Skripkina O.

Published 31.01.2023

PROBLEMS AND PROSPECTS OF IMPLEMENTATION OF COMPLIANCE CONTROL IN AGRIBUSINESS ORGANIZATIONS IN THE CONTEXT OF DIGITAL TRANSFORMATION

Published

Volume 9 №5

Yudintseva L.

Published 26.05.2023

THE POLICY OF RISK-BASED INTERNAL AUDIT OF ENTERPRISES IN THE REAL SECTOR OF THE ECONOMY

Published

Volume 10 №2

Teryuhov Viktor

Published 27.02.2024

ANTIBRIBERY MANAGEMENT: ANTICORRUPTION COMPLIANCE CONTROLS IN ORGANIZATION

Published

Volume 3 №4

Cherepanova Vera

Published 28.04.2017

THE CONCEPT OF THE ORGANIZATIONAL AND ECONOMIC MECHANISM FOR THE FUNCTIONING OF INTERNAL CONTROL

Published

Volume 5 №8

Aristarhova M. , Fahrutdinov V.

Published 03.09.2019

THE CONCEPT OF THE ORGANIZATIONAL AND ECONOMIC MECHANISM FOR THE FUNCTIONING OF INTERNAL CONTROL

Published

Volume 5 №9

Aristarhova M. , Fahrutdinov V.

Published 11.10.2019

FEATURES OF THE ORGANIZATION OF THE INTERNAL FINANCIAL AUDIT IN BUDGETARY INSTITUTIONS

Published

Volume 5 №11

Parushina Natalya , Lytnyeva Natalya

Published 02.12.2019

INTERNAL CORPORATE CONTROL: SOME ISSUES OF IDENTIFI CATION, ORGANIZATION AND METHODOLOGY

Published

Volume 6 №5

Egorova I.

Published 10.06.2020

INTERNAL TAX CONTROL IN THE ORGANIZATION

Published

Volume 6 №7

Parasotskaya N.

Published 07.08.2020

DEVELOPMENT OF THE SYSTEM OF INTERNAL FINANCIAL CONTROL AS AN INTEGRAL FACTOR IN INCREASING THE COMPETITIVENESS OF RUSSIAN UNIVERSITIES

Published

Volume 6 №10

Anohova E. V.

Published 30.10.2020

ORGANIZATION OF INTERNAL AUDIT BY PROFESSIONAL PARTICIPANTS OF THE SECURITIES MARKET

Published

Volume 7 №8

Lukicheva E. A.

Published 13.09.2021

Articles of rubric " INTERNAL AUDIT. INTERNAL CONTROL " of journal " AUDITOR "

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