Internal control system in enterprise management : analysis and interaction matrices
Year of publication: |
2018
|
---|---|
Authors: | Akhmetshin, Elvir Munirovich ; Vasilev, V. L. ; Mironov, Denis Sergeevič ; Zacarinnaja, Elena I. ; Romanova, Marina Viktorovna ; Jumašev, A. V. |
Published in: |
European research studies. - Piraeus : [Verlag nicht ermittelbar], ISSN 1108-2976, ZDB-ID 2479315-2. - Vol. 21.2018, 2, p. 728-740
|
Subject: | Management | control | internal control system | strategic control | strategic control matrix | integrated flexible internal control | Internes Kontrollsystem | Internal control | Controlling | Management control | Interne Revision | Internal audit | Kontrolle | Control | Corporate Governance | Corporate governance | Controlling-Informationssystem | Management control system |
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