The Modernization of a Company’s Internal Control System During the Pandemic

Author:

Krivtsov Artem I.,Tarasova Tatiana M.

Publisher

Springer International Publishing

Reference19 articles.

1. Abu-Maiala, S. N. (2017). The impact of the structure of internal control systems in accordance with the (COSO) 2013 model on improving the quality of external audit performance—An analytical study of the external auditors’ opinions in the West Bank—Palestine. Journal of Palestine Technical University for Research, 5(1), 1–15.

2. ACCA. (2018). Key audit matters: Unlocking the secrets of the audit. https://www.accaglobal.com/gb/en/professional-insights/global-profession/key-audit-matters.html

3. Al-Bawab, A. (2015). The role of the internal control elements in accordance with the decisions of the (COSO) Committee in improving the performance of the external auditor—A field study on Jordanian Legal accountants. Journal of Administrative Studies, 42(2), 373–388.

4. Ammar, T. M. (2015). Internal control and its impact on enhancing administrative transparency in institutions of higher education—Gaza Strip (Master thesis). Faculty of Economics and Administrative Sciences, Al-Azhar University, Gaza.

5. Andreeva S. V., Popova E. E., & Tarasova T. M. (2018). Integration of the internal control system for financial stability of the organization. GCPMED 2018—International Scientific Conference “Global Challenges and Prospects of the Modern Economic Development”, 12, 113–125. https://doi.org/10.15405/epsbs.2019.03.12

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