Резюме:

The article reveals the importance of internal control as an important tool to improve the effectiveness of the internal control system and to combat corporate fraud. A system for evaluating the effectiveness of internal control is proposed, the results of which reveal the presence of corporate fraud. Possible threats of fraud in the organization have been identified.

Keywords: internal control system, economic security, evaluating system performance, corporate fraud.

Birkh Irina Vladimirovna ¹ ANALYSIS OF THE EFFECTIVENESS OF INTERNAL CONTROL IN THE ORGANIZATION IN ORDER TO COMBAT CORPORATE FRAUD // Санкт-Петербургский научный вестник. – 2020. – № 3(8);
URL: spbvestniknauka.esrae.ru/9-56 (Date Access: 30.04.2025).

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