EFFECTIVENESS ASSESSMENT OF INTERNAL CONTROL SYSTEM OF OPERATIONS WITH DEBT FINANCIAL INVESTMENTS
Journal: AUDITOR
№ 13
, 2014
Rubrics: INTERNAL AUDIT. INTERNAL CONTROL
Authors:
Type:
Article
Pages:
from 43
to 47
Status:
Published
Received:
13.08.2015
Accepted:
13.08.2015
Published:
13.08.2015
Language:
Russian
Keywords:
internal control, assessment of internal control system, debt financial investments
Abstract (English):
The article deals with the order and direction of assessment of internal control, are the criteria for determining the frequency of inspections
The article deals with the order and direction of assessment of internal control, are the criteria for determining the frequency of inspections
Keywords:
internal control, assessment of internal control system, debt financial investments
internal control, assessment of internal control system, debt financial investments
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