Systematic approach to the design of internal control in the enterprise
Abstract
The paper presents the main elements of the design of internal control in terms of systems theory.
References
1. Сомик К.В. Связные информационные структуры. - М.: Финансы и статистика, 1997 г.
2. Евдокимова А.В., Пашкина И.Н. Внутренний аудит и контроль финансово-хозяйственной деятельности организации. - М.: Дашков и Ко, 2009. - 208 с.
Review
For citations:
Pronina A.M. Systematic approach to the design of internal control in the enterprise. Scientific notes of the Russian academy of entrepreneurship. 2015;(43):102-106. (In Russ.)
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