%0 Journal Article %T Regulation and Documentation Internal Audit %A Bondina, N.N. %A Bondin, I.A. %A Egorova, Y.A. %K internal audit, control, auditor’s working papers, audit procedures, International Standards on Auditing (ISA) %J Auditor %D 2019 %N 5 %P 4 %I INFRA-M Academic Publishing LLC.