Kazan (Volga region) Federal University, KFU
KAZAN
FEDERAL UNIVERSITY
 
ПРОЦЕДУРЫ ВНУТРЕННЕГО КОНТРОЛЯ ДЕЯТЕЛЬНОСТИ ЧАСТНЫХ МЕДИЦИНСКИХ ОРГАНИЗАЦИЙ ИРАКА
Form of presentationArticles in Russian journals and collections
Year of publication2024
  • 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

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