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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>.

stat
Period Read Print Copy Open Total
Year 2018 Quarter 2 April 2 0 1 0 3
May 0 0 0 0 0
June 1 1 0 0 2
Quarter 3 July 0 0 0 0 0
August 0 0 0 0 0
September 1 0 0 0 1
Quarter 4 October 0 0 0 0 0
November 0 0 1 0 1
December 0 0 0 0 0
Year 2019 Quarter 1 January 0 0 0 0 0
February 0 0 0 0 0
March 0 0 2 0 2
Quarter 2 April 0 0 0 0 0
May 4 1 0 0 5
June 0 0 0 0 0
Quarter 3 July 0 0 0 0 0
August 0 0 0 0 0
September 0 0 0 0 0
Quarter 4 October 0 0 0 0 0
November 1 0 0 0 1
December 0 0 0 0 0
Year 2020 Quarter 1 January 0 0 0 0 0
February 1 0 0 0 1
March 1 0 0 0 1
Quarter 2 April 0 0 0 0 0
May 0 0 0 0 0
June 0 0 0 0 0
Quarter 3 July 0 0 0 0 0
August 0 0 0 0 0
September 0 0 0 0 0
Quarter 4 October 0 0 0 0 0
November 0 0 0 0 0
December 0 0 0 0 0
Year 2021 Quarter 1 January 0 0 0 0 0
February 0 0 0 0 0
March 0 0 0 0 0
Quarter 2 April 1 0 0 0 1
May 4 0 0 0 4
June 0 0 0 0 0
Quarter 3 July 0 0 0 0 0
August 0 0 0 0 0
September 0 0 0 0 0
Quarter 4 October 1 0 0 0 1
November 2 0 0 0 2
December 0 0 0 0 0
Year 2022 Quarter 1 January 1 0 0 0 1
February 0 0 0 0 0
March 0 0 0 0 0
Quarter 2 April 0 0 0 0 0
May 0 0 0 0 0
June 0 0 0 0 0
Quarter 3 July 0 0 0 0 0
August 1 0 0 0 1
September 1 1 0 0 2
Quarter 4 October 0 0 0 0 0
November 1 0 0 0 1
December 1 0 0 0 1
Year 2023 Quarter 1 January 0 0 0 0 0
February 2 0 0 0 2
March 2 0 0 0 2
Quarter 2 April 0 0 0 0 0
May 0 0 0 0 0
June 0 0 0 0 0
Quarter 3 July 0 0 0 0 0
August 0 0 0 0 0
September 0 0 0 0 0
Quarter 4 October 0 0 0 0 0
November 0 0 0 0 0
December 0 0 0 0 0
Total 28 3 4 0 35