Improvement of the Internal Control System in an Operating State (Municipal) Unitary Enterprise and (or) Commercial Organisation with Government Participation (Commercial Sector)

Автор: Makogonova Nadyezhda V.
Журнал: Вестник Таджикского национального университета. Серия социально-экономических и общественных наук
Номер: 2/5(172)
Год издания: 2015
Издательство: Таджикский национальный университет
Местоположение издательства: Душанбе
Первая страница: 77
Последняя страница: 82
Аннотация: The article integrates elements from the theory of base (primary) competencies, agent theory and theory of configurations. The author announces 5 (five) problems, partially defining the sphere of scientific interests in the future report scientific period of 2012 – 2014, from which in modules solved is the 5th problem, initiates an online-research to the 4th problem as follows: «Profile of the Russian state (municipal) unitary enterprise or Russian commercial organisation with government participation (commercial sector)», makes 2 (two) hypothesis to be argued in the further series of articles as well illustrates test instruments of internal audit for the risk –management system.
Добавил в систему: Макогонова Надежда Владимировна

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