TY - CPAPER AU - L. Makhova AU - T. Ponkratova TI - THE ISSUES OF ASSESSING OF THE EFFECTIVENESS OF INTERNAL CONTROL T2 - 5th International Multidisciplinary Scientific Conference on Social Sciences and Arts SGEM 2018 PY - 2018 SP - 801 EP - 808 DO - 10.5593/sgemsocial2018/1.4/S04.103 PB - STEF92 Technology ER -