Open AccessMETHODOLOGY FOR EVALUATING INTERNAL CONTROL TOOLS DURING THE AUDIT OF WRITE-OFF OF ACCOUNTS PAYABLE OF AN ORGANIZATION
Author(s) -
E.S. Povarova
Publication year - 2021
Publication title -
vestnik moskovskogo universiteta im. s. û. vitte. seriâ 1. èkonomika i upravlenie
Language(s) - English
Resource type - Journals
ISSN - 2587-554X
DOI - 10.21777/2587-554x-2021-3-97-105
Subject(s) - accounts payable , audit , internal audit , accounting , control (management) , business , operations management , computer science , engineering , finance , payment , artificial intelligence