Innovation science and technologiy 2-jild 5-son (2026)
FIVE-CRITERION METHODOLOGY OF INTERNAL CONTROL ENVIRONMENT ASSESSMENT IN TEXTILE INDUSTRY ENTERPRISES.
Babakulova, Matluba
Annotatsiya
The article explores a five-criterion methodology for assessing the internal control environmentat textile industry enterprises. Developed based on COSO and IIA/IPPF standards, the methodology includesthe following criteria: organizational structure, policies and procedures, communication system, informationtechnology, and monitoring
internal control, COSO, IIA, internal audit, textile industry, evaluation methodology, criteria
Metadata manbasi: jurnal OAI-PMH arxivi · Sindex toʻliq matnni saqlamaydi, manbaga havola beradi.