TY  JOUR
TI  System of internal control of financial activity of the enterprise
KW  control environment
KW  control procedures
KW  the incompatibility of duties
JO  Actual directions of scientific researches of the XXI century: theory and practice
AU  Vlasova, E..
PY  2014
IS  2
PB  FSBE Institution of Higher Education Voronezh State University of Forestry and Technologies named after G.F. Morozov