Sharovskaya T. Organizational and methodological basic of real investment's internal control.

Українська версія

Thesis for the degree of Candidate of Sciences (CSc)

State registration number

0410U002819

Applicant for

Specialization

  • 08.00.09 - Бухгалтерський облік, аналіз та аудит (за видами економічної діяльності)

10-06-2010

Specialized Academic Board

Д 41.055.01

Odessa National Economic University

Essay

The dissertation is devoted to substantiation of theoretical, organizational and methodological basis for improving the internal control of real investments in industrial enterprises. The essence of the real investment’s internal control specified. The recommendations for the organization of element-integrated system of real investment’s internal control is developed with the allocation of control centers. The forms of internal statements are prepared. The methodical approach to assessing the quality of real investment’s internal control is formed. The sequence and method of providing control procedures is specified.

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