THE DEVELOPMENT AND PROBLEMS OF THE ORGANIZATION OF THE CONTROL PROCESS AT THE ENTERPRISE
Journal Title: Вісник Одеського національного університету. Економіка. - Year 2018, Vol 23, Issue 7
Abstract
The article generalizes the concept of the system of internal control, its purpose, task, subject, object, form, model and allocated subsystems. The components of the internal control system are determined. A comparative characteristic of the models of organization of internal control systems: internal (managerial) control, audit and internal audit was conducted.
Authors and Affiliations
O. V. Melen, D. Hrybyniuk
Keywords
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