| Form of presentation | Articles in Russian journals and collections |
| Year of publication | 2024 |
|
Kharisova Firdaus Ilyasovna, author
|
|
Alshalukhi Ali Khamad Zhvaid , postgraduate kfu
|
| Bibliographic description in the original language |
Adiloglu, B. (2011). Internal Audit Process and Control Procedures, Istanbul: Türkmen Kitabevi. 162 r.
2. AICPA. (2017). Accounting Guide: Brokers and Dealers in Securities, New York: American Institute of Certified Public Accountants. 172 r.
3. Akçay, P.,and Tame, M. (2019).An Evaluation on the Relationship between Internal Audit and Fraud Audit in Hospital Enterprises, AÇÜ International Journal of Social Sciences, 5 (2), r.r.205-225.
4. Akyel,R. .(2010).Evaluation of the Concept, Elements and Effectiveness of Internal Control in Turkey. Management and Economics, 17 (1),r. 87-95
5. Born, P., and Burgaslioglu, E . (2015). Internal Control System and its Application in a Private Hospital. Journal of Kırklareli University IIBF, 4 (1), r.18-33.
6. COSO (2013). COSO Internal Control- Integrated Framework: https://www.coso.org/Documents/COSO-CROWE-COSO-Internal-Control-Integrated-Framework.pdf
7. Derived, H., Gurbuz, F. and the Buyer, U. (2014). COSO Model: Internal Control Structure. Marma |
| Keywords |
INTERNAL CONTROL, INTERNAL AUDIT, MEDICAL ORGANIZATIONS, EFFICIENCY OF INTERNAL CONTROL AND AUDIT |
| Place of publication |
Санкт-Петербург, Россия |
| The name of the journal |
Глобальный научный потенциал
|
| URL |
alihamadalshami@gmail.com |
| Please use this ID to quote from or refer to the card |
https://repository.kpfu.ru/eng/?p_id=310075&p_lang=2 |
Full metadata record  |
| Field DC |
Value |
Language |
| dc.contributor.author |
Kharisova Firdaus Ilyasovna |
ru_RU |
| dc.contributor.author |
Alshalukhi Ali Khamad Zhvaid |
ru_RU |
| dc.date.accessioned |
2024-01-01T00:00:00Z |
ru_RU |
| dc.date.available |
2024-01-01T00:00:00Z |
ru_RU |
| dc.date.issued |
2024 |
ru_RU |
| dc.identifier.citation |
Adiloglu, B. (2011). Internal Audit Process and Control Procedures, Istanbul: Türkmen Kitabevi. 162 р.
2. AICPA. (2017). Accounting Guide: Brokers and Dealers in Securities, New York: American Institute of Certified Public Accountants. 172 р.
3. Akçay, P.,and Tame, M. (2019).An Evaluation on the Relationship between Internal Audit and Fraud Audit in Hospital Enterprises, AÇÜ International Journal of Social Sciences, 5 (2), р.р.205-225.
4. Akyel,R. .(2010).Evaluation of the Concept, Elements and Effectiveness of Internal Control in Turkey. Management and Economics, 17 (1),р. 87-95
5. Born, P., and Burgaslioglu, E . (2015). Internal Control System and its Application in a Private Hospital. Journal of Kırklareli University IIBF, 4 (1), р.18-33.
6. COSO (2013). COSO Internal Control- Integrated Framework: https://www.coso.org/Documents/COSO-CROWE-COSO-Internal-Control-Integrated-Framework.pdf
7. Derived, H., Gurbuz, F. and the Buyer, U. (2014). COSO Model: Internal Control Structure. Marma |
ru_RU |
| dc.identifier.uri |
https://repository.kpfu.ru/eng/?p_id=310075&p_lang=2 |
ru_RU |
| dc.description.abstract |
Глобальный научный потенциал |
ru_RU |
| dc.language.iso |
ru |
ru_RU |
| dc.subject |
INTERNAL CONTROL |
ru_RU |
| dc.subject |
INTERNAL AUDIT |
ru_RU |
| dc.subject |
MEDICAL ORGANIZATIONS |
ru_RU |
| dc.subject |
EFFICIENCY OF INTERNAL CONTROL AND AUDIT |
ru_RU |
| dc.title |
ПРОЦЕДУРЫ ВНУТРЕННЕГО КОНТРОЛЯ
ДЕЯТЕЛЬНОСТИ ЧАСТНЫХ МЕДИЦИНСКИХ ОРГАНИЗАЦИЙ
ИРАКА |
ru_RU |
| dc.type |
Articles in Russian journals and collections |
ru_RU |
|