| Issue |
E3S Web Conf.
Volume 124, 2019
International Scientific and Technical Conference Smart Energy Systems 2019 (SES-2019)
|
|
|---|---|---|
| Article Number | 04026 | |
| Number of page(s) | 4 | |
| Section | Economics and Energy Management | |
| DOI | https://doi.org/10.1051/e3sconf/201912404026 | |
| Published online | 25 October 2019 | |
Method of implementation of independent risk evaluation and internal control
Kazan State Power Engineering University, Kazan, Russia
* Corresponding author: rezedakbs@mail.ru
Internal control in accordance with international and federal standards is a process that is organized and implemented by the management of an enterprise, its employees and representatives of the owner. Model of development of the internal control system.
© The Authors, published by EDP Sciences, 2019
This is an Open Access article distributed under the terms of the Creative Commons Attribution License 4.0, which permits unrestricted use, distribution, and reproduction in any medium, provided the original work is properly cited.
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