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Browsing by Subject "Internal control"

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Disclosure of information about internal control system in corporate reporting

Plotnikova L.; Plotnikova V. (2016)

© Medwell Journals, 2016.The present study is devoted to one of the most urgent problems of accounting organization and preparation of accounts the issue of implementation of internal control in the companies. The purpose ...
Internal control and compliance-controlas effective methods of management, detection and prevention of financial statement fraud

Kulikova L.; Satdarova D. (2016)

This article discusses the problem of financial statement fraud. It should be noted that the fraud with the financial statement leads to financial and non-financial loses, such as deterioration of business reputation and ...
Internal control in the system of innovation management in the modern business environment

Akhmetshin E.; Vasilev V.; Bakhvalov S.; Prikhod'ko A.; Kazakov A. (2017)

Introduction: At present, modern companies need to combine tasks of control and innovation development for successful functioning. Internal control should promote innovation activities and stimulate it. One of tasks of the ...
Internal fraud as a threat to the liquidity of a commercial organization

Usanova D.; Meleshenko S.; Krivin D. (2019)

© 2019, Research Trend. All rights reserved. This study carried out an empirical analysis of the impact of liquidity and its main components on the market value of the largest domestic companies in various industries and ...
Key performance indicators in internal control

Strelnik E.; Usanova D.; Khairullin I.; Shafigullina G.; Khairullina K. (2017)

© Medwell Journals, 2017. This study describes some of the approaches to the problem of establishing an effective system of internal financial control structures aimed at rational use of material, labor and financial ...
Place of the supply chain strategy in an integrated business management system

Plotnikova L.A.; Lopukhova N.V. (2020)

© excelingtech pub, uk. This article reveals the importance and role of supply chain strategy in creating an integrated business management system. The concept of an integrated business management system and the prerequisites ...

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Browsing by Subject "Internal control"

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