Russian Federation
Currently, the issues related to the organization and implementation of internal controls. In this article the author offers a variety of options for software and document the implementation of the internal control over the elements in accordance with the recommendations of the Ministry of Finance in the Ministry of Finance of Russia Information number PB‑11/2013 «The organization and implementation of the economic entity’s internal control made by the facts of economic life, accounting and preparation of financial (financial statements).
control environment, assessment of risks, information and communication, control procedures, monitoring of the internal control system
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