| № |
Element
|
Documents count |
|---|---|---|
| 41 | construction sector (>>>) | 1 |
| 42 | continuous audit (>>>) | 2 |
| 43 | control (>>>) | 1 |
| 44 | control activities (>>>) | 1 |
| 45 | control environment (>>>) | 1 |
| 46 | control of information reliability (>>>) | 1 |
| 47 | control of reporting reliability (>>>) | 1 |
| 48 | control procedures (>>>) | 4 |
| 49 | control system (>>>) | 1 |
| 50 | corporate abuse (>>>) | 1 |
| 51 | corporate efficiency (>>>) | 1 |
| 52 | corporate strategy (>>>) | 1 |
| 53 | countering money laundering and terrorist financing (AML/CFT) (>>>) | 1 |
| 54 | depreciation (>>>) | 1 |
| 55 | digitalization (>>>) | 2 |
| 56 | document circulation (>>>) | 1 |
| 57 | economic entity (>>>) | 1 |
| 58 | economic security (>>>) | 5 |
| 59 | economic security of the organization (>>>) | 1 |
| 60 | effectiveness of the internal control system (>>>) | 1 |
Facet 'Subjects'
Filter: Subjects:internal control;Collection:Общая коллекция