RISK-TARGETED INTERNAL CONTROL SYSTEM THAT PROVIDES THE DETECTION OF ESTABLISHED RULES VIOLATION AND MISREPRESENTATIONS OF ACCOUNTING AND FINANCIAL DATA.
Autor: | Kondrashova, Natalia1 kondrashova.ng@mail.ru, Lesina, Tatyana2 lesina.rpa@ya.ru, Titov, Kirill1 titov.kfu@ya.ru |
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Zdroj: | Advances in Business-Related Scientific Research Journal. 2019, Vol. 10 Issue 2, p32-44. 13p. |
Databáze: | Business Source Ultimate |
Externí odkaz: |