期刊名称：Annual Report to the National Assembly of the Republic of Armenia
出版年度：2007
卷号：1
页码：17-17
出版社：Central Bank of the Republic of Armenia
摘要：Comparative analyses and surveys carried out
by Audit Group in the period 2002-2007 allow
drawing a conclusion that a control environment in
the Bank generally has a trend of improvement.
This is reflected in reduced share of disclosure of
errors/breaches in total audit findings and
negligible amount of assignments not fulfilled in
the specified period.
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