Вахрушина М.А. Взаимосвязь процедур управленческого учета и внутреннего контроля / Вахрушина М.А., Пруненко М.А. // Учет.Анализ.Аудит. – 2020. – № 5.-С.80-90. — Свободный доступ из сети Интернет (чтение, печать, копирование). — <URL:http://elib.fa.ru/art2020/bv2621.pdf>.
|
Period
|
Read
|
Print
|
Copy
|
Open
|
Total
|
|
Year 2020
|
Quarter 4
|
December
|
4
|
0
|
1
|
0
|
5
|
|
Year 2021
|
Quarter 1
|
January
|
3
|
0
|
0
|
0
|
3
|
|
February
|
1
|
0
|
2
|
0
|
3
|
|
March
|
4
|
0
|
1
|
0
|
5
|
|
Quarter 2
|
April
|
2
|
0
|
1
|
0
|
3
|
|
May
|
10
|
0
|
4
|
0
|
14
|
|
June
|
7
|
0
|
5
|
0
|
12
|
|
Quarter 3
|
July
|
11
|
0
|
8
|
0
|
19
|
|
August
|
14
|
0
|
2
|
0
|
16
|
|
September
|
6
|
0
|
6
|
0
|
12
|
|
Quarter 4
|
October
|
4
|
0
|
2
|
0
|
6
|
|
November
|
11
|
0
|
1
|
0
|
12
|
|
December
|
9
|
0
|
3
|
0
|
12
|
|
Year 2022
|
Quarter 1
|
January
|
7
|
0
|
0
|
0
|
7
|
|
February
|
8
|
0
|
1
|
0
|
9
|
|
March
|
9
|
0
|
4
|
0
|
13
|
|
Quarter 2
|
April
|
7
|
0
|
1
|
0
|
8
|
|
May
|
7
|
0
|
3
|
0
|
10
|
|
June
|
6
|
0
|
6
|
0
|
12
|
|
Quarter 3
|
July
|
7
|
0
|
4
|
0
|
11
|
|
August
|
9
|
0
|
0
|
0
|
9
|
|
September
|
5
|
0
|
2
|
0
|
7
|
|
Quarter 4
|
October
|
4
|
0
|
2
|
0
|
6
|
|
November
|
11
|
0
|
2
|
0
|
13
|
|
December
|
3
|
0
|
3
|
0
|
6
|
|
Year 2023
|
Quarter 1
|
January
|
7
|
0
|
0
|
0
|
7
|
|
February
|
6
|
0
|
1
|
0
|
7
|
|
March
|
1
|
0
|
2
|
0
|
3
|
|
Quarter 2
|
April
|
3
|
0
|
2
|
0
|
5
|
|
May
|
9
|
0
|
2
|
0
|
11
|
|
June
|
2
|
0
|
5
|
0
|
7
|
|
Quarter 3
|
July
|
5
|
0
|
7
|
0
|
12
|
|
August
|
2
|
0
|
1
|
0
|
3
|
|
September
|
3
|
0
|
9
|
0
|
12
|
|
Quarter 4
|
October
|
5
|
0
|
14
|
0
|
19
|
|
November
|
4
|
0
|
25
|
0
|
29
|
|
December
|
6
|
0
|
30
|
0
|
36
|
|
Year 2024
|
Quarter 1
|
January
|
0
|
0
|
22
|
0
|
22
|
|
February
|
5
|
0
|
13
|
0
|
18
|
|
March
|
6
|
0
|
27
|
0
|
33
|
|
Quarter 2
|
April
|
7
|
0
|
14
|
0
|
21
|
|
May
|
1
|
0
|
1
|
0
|
2
|
|
Total
|
241
|
0
|
239
|
0
|
480
|
