Барабанова Е.И. Оценка дизайна контроля бизнес-процесса кредитования / Барабанова Е.И., Дворецкая В.В. // Учет.Анализ.Аудит. – 2019. – №1. — Свободный доступ из сети Интернет (чтение, печать, копирование). — <URL:http://elib.fa.ru/art2019/bv66.pdf>.
|
Period
|
Read
|
Print
|
Copy
|
Open
|
Total
|
|
Year 2019
|
Quarter 1
|
13
|
0
|
7
|
0
|
20
|
|
Quarter 2
|
2
|
0
|
14
|
0
|
16
|
|
Quarter 3
|
17
|
0
|
20
|
0
|
37
|
|
Quarter 4
|
18
|
0
|
8
|
0
|
26
|
|
Year 2020
|
Quarter 1
|
15
|
0
|
13
|
0
|
28
|
|
Quarter 2
|
18
|
0
|
15
|
0
|
33
|
|
Quarter 3
|
19
|
0
|
19
|
0
|
38
|
|
Quarter 4
|
19
|
0
|
10
|
0
|
29
|
|
Year 2021
|
Quarter 1
|
18
|
0
|
14
|
0
|
32
|
|
Quarter 2
|
12
|
0
|
12
|
0
|
24
|
|
Quarter 3
|
22
|
0
|
17
|
0
|
39
|
|
Quarter 4
|
27
|
0
|
12
|
0
|
39
|
|
Year 2022
|
Quarter 1
|
24
|
0
|
12
|
0
|
36
|
|
Quarter 2
|
32
|
0
|
11
|
0
|
43
|
|
Quarter 3
|
30
|
0
|
10
|
0
|
40
|
|
Quarter 4
|
37
|
0
|
9
|
0
|
46
|
|
Year 2023
|
Quarter 1
|
17
|
0
|
12
|
0
|
29
|
|
Quarter 2
|
19
|
0
|
10
|
0
|
29
|
|
Quarter 3
|
16
|
0
|
14
|
0
|
30
|
|
Quarter 4
|
15
|
0
|
18
|
0
|
33
|
|
Year 2024
|
Quarter 1
|
10
|
0
|
25
|
0
|
35
|
|
Quarter 2
|
14
|
0
|
18
|
0
|
32
|
|
Total
|
414
|
0
|
300
|
0
|
714
|
