Risk-targeted internal control system that provides the detection of established rules violation and misrepresentations of accounting and financial data

URN:NBN:SI:doc-BFUWL1ZE2019Kondrashova, NataliaLesina, TatyanaTitov, Kirildocuments/doc/B/URN_NBN_SI_doc-BFUWL1ZE_001.pdfdocuments/doc/B/URN_NBN_SI_doc-BFUWL1ZE_001.txt1013 str.2article1855-931X513830274URN:NBN:SI:doc-BFUWL1ZEengGEA CollegeAdvances in business related scientific research journalInCinternal controlinternal control systeminternal structureriskRisk-targeted internal control system that provides the detection of established rules violation and misrepresentations of accounting and financial data