Егорова И.С. Внутренний контроль и внутренний аудит - проблемы идентификации и практической реализации // Аудитор. – 2016. – № 11.-С.17-26. — Только в электронном виде. — <URL:http://elib.fa.ru/art2016/bv3345.pdf>.
|
Period
|
Read
|
Print
|
Copy
|
Open
|
Total
|
|
Year 2018
|
Quarter 2
|
3
|
1
|
1
|
0
|
5
|
|
Quarter 3
|
1
|
0
|
0
|
0
|
1
|
|
Quarter 4
|
0
|
0
|
1
|
0
|
1
|
|
Year 2019
|
Quarter 1
|
0
|
0
|
2
|
0
|
2
|
|
Quarter 2
|
4
|
1
|
0
|
0
|
5
|
|
Quarter 3
|
0
|
0
|
0
|
0
|
0
|
|
Quarter 4
|
1
|
0
|
0
|
0
|
1
|
|
Year 2020
|
Quarter 1
|
2
|
0
|
0
|
0
|
2
|
|
Quarter 2
|
0
|
0
|
0
|
0
|
0
|
|
Quarter 3
|
0
|
0
|
0
|
0
|
0
|
|
Quarter 4
|
0
|
0
|
0
|
0
|
0
|
|
Year 2021
|
Quarter 1
|
0
|
0
|
0
|
0
|
0
|
|
Quarter 2
|
5
|
0
|
0
|
0
|
5
|
|
Quarter 3
|
0
|
0
|
0
|
0
|
0
|
|
Quarter 4
|
3
|
0
|
0
|
0
|
3
|
|
Year 2022
|
Quarter 1
|
1
|
0
|
0
|
0
|
1
|
|
Quarter 2
|
0
|
0
|
0
|
0
|
0
|
|
Quarter 3
|
2
|
1
|
0
|
0
|
3
|
|
Quarter 4
|
2
|
0
|
0
|
0
|
2
|
|
Year 2023
|
Quarter 1
|
4
|
0
|
0
|
0
|
4
|
|
Quarter 2
|
0
|
0
|
0
|
0
|
0
|
|
Quarter 3
|
0
|
0
|
0
|
0
|
0
|
|
Quarter 4
|
0
|
0
|
0
|
0
|
0
|
|
Total
|
28
|
3
|
4
|
0
|
35
|
