Analysis of the modern state of information and analytical support of internal financial monitoring for the railways of Ukraine
DOI:
https://doi.org/10.15802/stp2012/7188Keywords:
internal financial control, information and analytical support, control and audit workAbstract
Organizational matters of internal financial control requirements and existing capabilities to provide information are considered. Requirements were identified, features and problems of developing analytical component of the information systems of internal financial control. Recommendations are made to improve the control and audit work on the basis of information and analytical support.
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