Tofeluk E. (Тофелюк Е.). Internal Control, Peculiarities of Application of the Requirements of the Sarbanes-Oxley Act and COSO Model=(Внутренний контроль, особенности применения требований закона Сарбейнса — Оксли и модели COSO на практике) // Review of Business and Economics Studies(Вестник исследований бизнеса и экономики). – 2015. – №3. — Свободный доступ из сети Интернет (чтение, печать, копирование). — <URL:http://elib.fa.ru/art2015/bv3144.pdf>.
|
Period
|
Read
|
Print
|
Copy
|
Open
|
Total
|
|
Year 2018
|
Quarter 1
|
12
|
0
|
7
|
0
|
19
|
|
Quarter 2
|
18
|
0
|
17
|
0
|
35
|
|
Quarter 3
|
13
|
0
|
16
|
0
|
29
|
|
Quarter 4
|
2
|
0
|
10
|
0
|
12
|
|
Year 2019
|
Quarter 1
|
9
|
0
|
5
|
0
|
14
|
|
Quarter 2
|
6
|
0
|
4
|
0
|
10
|
|
Quarter 3
|
14
|
0
|
5
|
0
|
19
|
|
Quarter 4
|
9
|
0
|
6
|
0
|
15
|
|
Year 2020
|
Quarter 1
|
13
|
0
|
16
|
0
|
29
|
|
Quarter 2
|
16
|
0
|
13
|
0
|
29
|
|
Quarter 3
|
20
|
0
|
15
|
0
|
35
|
|
Quarter 4
|
18
|
0
|
18
|
0
|
36
|
|
Year 2021
|
Quarter 1
|
16
|
0
|
10
|
0
|
26
|
|
Quarter 2
|
28
|
0
|
23
|
0
|
51
|
|
Quarter 3
|
25
|
0
|
17
|
0
|
42
|
|
Quarter 4
|
29
|
0
|
10
|
0
|
39
|
|
Year 2022
|
Quarter 1
|
28
|
0
|
9
|
0
|
37
|
|
Quarter 2
|
22
|
0
|
7
|
0
|
29
|
|
Quarter 3
|
25
|
0
|
7
|
0
|
32
|
|
Quarter 4
|
27
|
0
|
11
|
0
|
38
|
|
Year 2023
|
Quarter 1
|
21
|
0
|
9
|
0
|
30
|
|
Quarter 2
|
19
|
0
|
5
|
0
|
24
|
|
Quarter 3
|
21
|
0
|
8
|
0
|
29
|
|
Quarter 4
|
11
|
0
|
5
|
0
|
16
|
|
Year 2024
|
Quarter 1
|
23
|
0
|
18
|
0
|
41
|
|
Quarter 2
|
12
|
0
|
14
|
0
|
26
|
|
Total
|
457
|
0
|
285
|
0
|
742
|
