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Internal control of the organization and its external audit
by
L. V. Zavyalova
,
Financial University Brukhanenko
Published in
Vestnik SibADI (Online)
(01.08.2017)
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Journal Article
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engineering
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Topic
аудит
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аудиторские процедуры
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внутренний контроль
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контрольная среда
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мониторинг средств контроля
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Russian
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DOAJ Directory of Open Access Journals
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