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作者:Pidvysotska Lyudmyla J. , Khytrin Olexii I.
来源:[J].Bìznes Inform, 2017, Vol.6 (473), pp.207-214
摘要:The article is aimed at studying the organization and technology of evaluation process of the internal control system of bank in order to ensure financial security management of its activities. The work of the internal audit service on monitoring and evaluating the performan...

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