METHODOLOGICAL BASES OF THE SYSTEM OF INTERNAL CONTROL OF ENTERPRISES IN MODERN MARKET CONDITIONS

At the present stage, in the course of conducting financial and economic activities serious importance is attached to effective methodology for assessing internal control system. Using necessary methodological tools, foreign standards of internal control and the mechanism for forming the internal co...

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Bibliographic Details

Published in:	Вестник университета
Main Authors:	Yu. S. Sulenova, Z. M. Korzovatykh
Format:	Article
Language:	English
Published:	Publishing House of the State University of Management 2020-03-01
Subjects:	internal control system cobit and coso concept control environment risk assessment control procedures information environment and communication system monitoring
Online Access:	https://vestnik.guu.ru/jour/article/view/1995