DESIGNING THE INTEGRATED SYSTEM OF RISK MANAGEMENT AND INTERNAL CONTROL NECESSARY FOR MANAGERIAL DECISION-MAKING
The article discusses key standard requirements to the system of internal control and puts forward the algorithm of building a reliable system of internal control, which could promote improvement of business organization, timely disclosing, preventing operational, finance and other risks and could a...
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Autor principal: | Elvira I. Bakhtigozina |
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Formato: | article |
Lenguaje: | RU |
Publicado: |
Plekhanov Russian University of Economics
2017
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Materias: | |
Acceso en línea: | https://doaj.org/article/6c90dc40047e40eab08f2534d12b52a5 |
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