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
| Mualliflar | Babakulova, Matluba |
|---|---|
| Jurnal | Innovation science and technologiy |
| Nashr sanasi | 2026-05-01 |
| Jild | 2 |
| Son | 5 |
| Til | Ingliz |
| DOI | 10.5281/zenodo.20374599 |
DOI: 10.5281/zenodo.20374599 · Maqolaning asl sahifasi
internal control, COSO, IIA, internal audit, textile industry, evaluation methodology, criteria
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