The role of internal audit in the functioning of an effective system of internal control of enterprises
The author carried out research of the list of issues related to the field of internal audit, namely its role in achieving the effectiveness of the internal control system. The article logically emphasizes the significance of the research area, discloses the objectives and procedure for conducting i...
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| 格式: | 文件 |
| 语言: | English |
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Publishing House of the State University of Management
2021-06-01
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| 丛编: | Вестник университета |
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| 在线阅读: | https://vestnik.guu.ru/jour/article/view/2838 |