Organizational aspects of internal control system in budget organizations and relationship with internal audit service
Today, in order to reduce the possible risks of the organization, an internal control system is established in any organization. In order to effectively organize internal control in budget organizations, it is necessary to take into account several factors that affect it. Factors affecting the inter...
Main Authors: | , , , |
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Format: | Article |
Language: | English |
Published: |
EDP Sciences
2023-01-01
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Series: | BIO Web of Conferences |
Subjects: | |
Online Access: | https://www.bio-conferences.org/articles/bioconf/pdf/2023/10/bioconf_ebwff2023_08010.pdf |