THE DEVELOPMENT AND PROBLEMS OF THE ORGANIZATION OF THE CONTROL PROCESS AT THE ENTERPRISE

Abstract

The article generalizes the concept of the system of internal control, its purpose, task, subject, object, form, model and allocated subsystems. The components of the internal control system are determined. A comparative characteristic of the models of organization of internal control systems: internal (managerial) control, audit and internal audit was conducted.

Authors and Affiliations

O. V. Melen, D. Hrybyniuk

Keywords

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  • EP ID EP582060
  • DOI -
  • Views 77
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How To Cite

O. V. Melen, D. Hrybyniuk (2018). THE DEVELOPMENT AND PROBLEMS OF THE ORGANIZATION OF THE CONTROL PROCESS AT THE ENTERPRISE. Вісник Одеського національного університету. Економіка., 23(7), -. https://europub.co.uk/articles/-A-582060