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SOCIAL SCIENCES: Section Business and Management2019

THE SECURITY OF INTERNAL CONTROL AND OF THE AUDIT FROM THE PERSPECTIVE OF CORPORATE GOVERNANCE

I. Riza, A. Dinca, S. M. Troi · 6th SWS International Scientific Conference on Social Sciences ISCSS 2019

SOCIAL SCIENCES: Section Economics and Finance2018

THE ISSUES OF ASSESSING OF THE EFFECTIVENESS OF INTERNAL CONTROL

L. Makhova, T. Ponkratova · 5th International Multidisciplinary Scientific Conference on Social Sciences and Arts SGEM 2018

DOIinternal control internal audit controlling internal accounting control

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SOCIAL SCIENCES: Section Business and Management2018

THE USE OF TOOLS OF MANAGEMENT ACCOUNTING AND CONTROLLING IN THE SYSTEM OF INTERNAL CONTROL OF THE ORGANIZATION

N. Lopukhova, T. Yerina, L. Khapugina · 5th International Multidisciplinary Scientific Conference on Social Sciences and Arts SGEM 2018

DOImanagement accounting internal control system effectiveness of business activities

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SOCIAL SCIENCES: Section Economics and Finance2017

THE INTERNAL CONTROL SYSTEM AS A PART OF IN-HOUSE CONTROL ENVIRONMENT

E.A. Zvonova, E.S Sokolova, L.I. Egorova · References: 4th International Multidisciplinary Scientific Conference on Social Sciences and Arts SGEM2017, www.sgemvienna.org, SGEM2017 Conference Proceedings, ISBN 978-619-7105-93-3 / ISSN 2367-5659, March 28-31, Book1, Vol.1, 785-792 pp, DOI:10.5593/SGE

DOIthe internal control system internal controls control environment accounting system control procedures financial statements+1 keywords

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SOCIAL SCIENCES: Section Economics and Finance2017

THE RELATIONSHIP OF THE EVALUATION OF ACCOUNTING CONTROL PROCEDURES AND THE RISKS OF MATERIAL MISSTATEMENT OF THE FINANCIAL STATEMENTS IN THE AUDIT

I. V. Milgunova, V. V. Alekseeva · 4th International Multidisciplinary Scientific Conference on Social Sciences and Arts SGEM 2017

DOIauditing accounting internal control accounting procedure control procedures audit risk+1 keywords

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