%0 Journal Article %T System of internal control of financial activity of the enterprise %A Vlasova, E.. %K control environment, control procedures, the incompatibility of duties %J Actual directions of scientific researches of the XXI century: theory and practice %D 2014 %N 2 %P 3 %I FSBE Institution of Higher Education Voronezh State University of Forestry and Technologies named after G.F. Morozov