E3S Web Conf.
Volume 124, 2019International Scientific and Technical Conference Smart Energy Systems 2019 (SES-2019)
|Number of page(s)||4|
|Section||Economics and Energy Management|
|Published online||25 October 2019|
- Federal Law of “On Accounting” 402-FZ, (2013) [Google Scholar]
- Order of the Ministry of Finance of Russia dated “On Amendments to the Methodological Recommendations for the Implementation of Internal Financial Audit” 1668, (2018) [Google Scholar]
- Internal control. Code of General Provisions. (Committee of Sponsoring Organizations of the Treadway Commission (COSO). Internal control Integrated Framework), (1992) [Google Scholar]
- Code of Ethics and “Professional Internal Audit Standards” of the Institute of Internal Auditors (IIA), (2001) [Google Scholar]
- The Committee of the sponsorship organizations of the Tradeway Commission (COSO) “Energy Risk Management. Integrated Model “, (2004) [Google Scholar]
- The concept of organization risk management (Enterprise Risk Management Framework). Committee of Sponsorship Organizations of the Tradeway Commission (COSO) (2004) [Google Scholar]
- V.V. Rudko-Silivanov, K.V. Lapina, E.A. Kryuchkova, Conceptual foundations and practice of organization of the internal control system MONEY AND CREDIT, 2, (2011) [Google Scholar]
- R.A. Musaeva, A.D. Mitrofanov, “Organization of internal control and risk management. Basic approaches, methods and procedures, Financial Economics / All-Russian Scientific Analytical Journal. 9 (2), Moscow, 2018 [Google Scholar]
- R.A. Musaeva, A.D. Mitrofanov, “Organization of internal control and risk management.Methodical tools and basic requirements for the planning system ”, Financial Economics / All-Russian Scientific Analytical Journal. 2 (4), Moscow, 2019. [Google Scholar]
- Practical conference “Difficult issues of accounting and tax legislation / New requirements for the system of internal control of accounting and financial reporting in accordance with 402 FL [Google Scholar]
Current usage metrics show cumulative count of Article Views (full-text article views including HTML views, PDF and ePub downloads, according to the available data) and Abstracts Views on Vision4Press platform.
Data correspond to usage on the plateform after 2015. The current usage metrics is available 48-96 hours after online publication and is updated daily on week days.
Initial download of the metrics may take a while.