Strategies and mechanisms for the effective functioning of the internal control and audit system in vertically integrated systems (for example, Fosun Pharma)
Tatyana KrivetskayaFederal State Educational Institution of Higher Education «Russian Economic University named after G. V. Plekhanov»Ge ChuntingFederal State Educational Institution of Higher Education «Russian Economic University named after G. V. Plekhanov»Zhou JinchengFederal State Educational Institution of Higher Education «Russian Economic University named after G. V. Plekhanov»
ABI
Аннотация
The article discusses the issues of internal control and audit of a vertically integrated company in the medical industry, identifies ways to improve the effective mechanism of the company in vertically integrated systems, internal control and audit systems.
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