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E.A. Zvonova

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Author: E.A. ZvonovaYear: 2017Subject: SOCIAL SCIENCES: Section Economics and Financeclear all
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References: 4th International Multidisciplinary Scientific Conference on Social Sciences and Arts SGEM2017, www.sgemvienna.org, SGEM2017 Conference Proceedings, ISBN 978-619-7105-93-3 / ISSN 2367-5659, March 28-31, Book1, Vol.1, 785-792 pp, DOI:10.5593/SGE
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THE INTERNAL CONTROL SYSTEM AS A PART OF IN-HOUSE CONTROL ENVIRONMENT

(STEF92 Technology, 2017, E.A. Zvonova, E.S Sokolova, L.I. Egorova)

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The article presents the methodological aspects of control and analytical functions in the internal accounting system. Attention is focused on the problems of the organization of an effective system of financial accounting. The essence ofthe main approachesto the organization ofthe internal control systemis to determine theset ofregulatoryprocedures to ensurethe reliability ofaccounting data, thereforeimproving the quality ofinformation,tax recordsare of particularimportancein decidingthe users concerned. Discusse...

SOCIAL SCIENCES: Section Economics and Finance2017
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