
THE MODEL OF INTERNAL CONTROL AT THE STATE ENTERPRISES: OPTIMIZATION FOR THE STATE AUDIT’S REQUIREMENTS
Author(s) -
Oleksandr Tkach
Publication year - 2019
Publication title -
shìdna êvropa: ekonomìka, bìznes ta upravlìnnâ
Language(s) - English
Resource type - Journals
ISSN - 2518-1971
DOI - 10.32782/easterneurope.23-104
Subject(s) - internal audit , business , state (computer science) , control (management) , audit , process management , computer science , accounting , artificial intelligence , algorithm