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
Zdroj: Advances in Business-Related Scientific Research Journal. 2019, Vol. 10 Issue 2, p32-44. 13p.
Databáze: Business Source Ultimate