@inproceedings{sgem2018S04103,
  title = {THE ISSUES OF ASSESSING OF THE EFFECTIVENESS OF INTERNAL CONTROL},
  author = {L. Makhova and T. Ponkratova},
  booktitle = {5th International Multidisciplinary Scientific Conference on Social Sciences and Arts SGEM 2018},
  year = {2018},
  pages = {801-808},
  publisher = {STEF92 Technology},
  doi = {10.5593/sgemsocial2018/1.4/S04.103}
}