Open AccessDEVELOPMENT AND IMPLEMENTATION OF ELECTRONIC INTERNAL AUDIT PROCEDURES AT THE UNIVERSITY
Author(s) -
А. С. Зеткин,
Ю. В. Сердюк,
В. С. Шаврин,
Д. С. Скрипова
Publication year - 2017
Publication title -
universitetskoe upravlenie: praktika i analiz
Language(s) - English
Resource type - Journals
eISSN - 1999-6659
pISSN - 1999-6640
DOI - 10.15826/umpa.2017.03.040
Subject(s) - audit , internal audit , scope (computer science) , computer science , process management , information technology audit , operational auditing , accounting , risk analysis (engineering) , control (management) , scale (ratio) , engineering management , business , joint audit , engineering , artificial intelligence , programming language , physics , quantum mechanics