Vnutrišnij kontrolʹ procesiv materialʹnoho zabezpečennja v systemi upravlinnja pidpryjemstvom:
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Bibliographische Detailangaben
Hauptverfasser: Davydov, Hryhorii (VerfasserIn), Fomina, Tetyana (VerfasserIn), Pugachenko, Olha (VerfasserIn)
Format: Elektronisch E-Book
Sprache:Ukrainian
Veröffentlicht: Kirovohrad [Ukraine] Kirovohradsʹkyj nacionalʹnyj techničnyj universytet 2014
Schlagworte:
Online-Zugang:BSB01
Beschreibung:The monograph presents scientific interpretation of the essence of internal control, author’s view of its objective, tasks, subject matter, objects and subjects. The existent classifications of internal control in the system of enterprise management were generalized and individual viewing was given. The place and role of internal control in the system of enterprise management were defined. The necessity of consideration of the processes of material support in the form of objects of internal control was grounded. The classifying approach to the disclosure of economic objects in the sphere of material support was suggested. The order of formation and drawing of supplies in the process of material support were outlined. Improvement of the system of internal control of the processes of material support with the help of the improvement of its informational support through effective organization of document flow was suggested. The schedule of document flow of supplies was developed. The efficiency and suitability of testing as a powerful tool to assess the system of internal control of the processes of material support were proved. The methodological support of internal control of operations with supplies in the system of control of the processes of material support was generalized
Beschreibung:1 Online-Ressource (1 p. 200)
ISBN:9789661892827

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