Nauka ta progres transportu (Apr 2012)

Analysis of the modern state of information and analytical support of internal financial monitoring for the railways of Ukraine

  • V.I. Shynkarenko,
  • O.Yu. Gresova,
  • Ye.G. Gresova

Journal volume & issue
no. 40
pp. 316 – 321

Abstract

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Organizational matters of internal financial control requirements and existing capabilities to provide information are considered. Requirements were identified, features and problems of developing analytical component of the information systems of internal financial control. Recommendations are made to improve the control and audit work on the basis of information and analytical support.

Keywords