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“internal control” için 8 makale

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ОРГАНИЗАЦИЯ СИСТЕМЫ ВНУТРЕННЕГО КОНТРОЛЯ В ОРГАНАХ ПУБЛИЧНОЙ ВЛАСТИ: СУЩНОСТЬ И СОСТАВЛЯЮЩИЕ ЭЛЕМЕНТЫ

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International Journal InternaukaCilt 2017/1, Sayı 1

In the article it is grounded the need of internal control implementation in public authorities: prevalence of centralized model of public internal financial control with elements of decentralized; extremely low level of financial discipline in the budgetary sphere and the …

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HASTANE ÇALIŞANLARININ ÖĞRENİLMİŞ GÜÇLÜLÜK DÜZEYLERİNİN İÇ DIŞ KONTROL ODAĞINA OLAN ETKİSİNİN YÖNETİMSEL AÇIDAN İNCELENMESİ: BİR HASTANE UYGULAMASI

Hasret KARTAL

USAYSAD-Uluslararası Sağlık Yönetimi ve Stratejileri Araştırma DergisiCilt 2018/4, Sayı 1

At the core of the theory of strength is the concept of social and individual strength. The strength of social strength is that an individual can ask for help from outside when he needs it. Individual strength is the capacity …

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МЕХАНІЗМ ОРГАНІЗАЦІЇ ТА ПРОВЕДЕННЯ ВНУТРІШНЬОГО АУДИТУ В УКРАЇНІ

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International Journal InternaukaCilt 2016/5, Sayı 5

The article describes the approaches of the scientists of the world to the definition of «internal audit» and «internal control», investigated the mechanism of organization and internal audit in enterprises, institutions and organizations of Ukraine.

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ПУТИ СОВЕРШЕНСТВОВАНИЯ БУХГАЛТЕРСКОГО УЧЕТА И КОНТРОЛЯ ВАЛЮТНЫХ ОПЕРАЦИЙ

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International Journal InternaukaCilt 2017/17, Sayı 17

Integration of Ukraine into the European Union resulted in the formation of necessity in the study of specific foreign currency transactions, which, in turn, characterized riskiness and complexity of implementation. In international practice, there is still no single universal scheme …

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ВНУТРІШНІЙ КОНТРОЛЬ СПЕЦІАЛІЗОВАНИХ РОБОЧИХ АКТИВІВ ПІДПРИЄМСТВ ГОТЕЛЬНО-РЕСТОРАННОГО БІЗНЕСУ: МЕТОДИЧНИЙ АСПЕКТ

O. Dombyk

International Journal InternaukaCilt 2016/1, Sayı 1

In the article, the method of internal control specialized working assets enterprise’s of the hotel and restaurant business is researched. The main objectives of the control system the researching subjects are characterized. The internal reporting forms, making it possible to …

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