Recommendations for organizing inner control at an enterprise
- 作者: Lesnykh O.V1, RYBAKOVA O.M.1
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- 期: 编号 4 (2014)
- 页面: 39-41
- 栏目: Articles
- URL: https://journals.eco-vector.com/1019-8946/article/view/327781
- ID: 327781
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Principle targets, methods, procedure of the inner control, management system are discussed. Recommendations are given how to evaluate efficiency of the system and to manage risks.
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