Заходи внутрішнього контролю та їх моніторинг (Свідоцтво про реєстрацію авторського права на твір № 82644)

Abstract

The article considers and completes the classification of internal control measures. Defined tasks and subjects of constant monitoring and periodic evaluation of internal control measures. The order of application of measures of internal control of operations (processes) and algorithm of their monitoring in budgetary institutions is offered.