DESIGNING RISK-ORIENTED SYSTEM OF INTERNAL CONTROL AND AUDIT IN LARGE CORPORATION (illustrated by the public company Russian Railways)

The article discusses principles and practice of building a united risk-oriented system of internal control and audit in the public company Russian Railways, which can become a vital tool of company management and an important condition for ensuring efficiency of its economic functioning, finance st...

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Autor principal:	Oleg B. Ivanov
Formato:	article
Lenguaje:	RU
Publicado:	Plekhanov Russian University of Economics 2017
Materias:	internal audit corporate standards control corruption fraud system of internal control service of internal audit standards of internal audit risk management Economics as a science HB71-74
Acceso en línea:	https://doaj.org/article/b565482232884d879c27a2a87b579cb6
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spelling	oai:doaj.org-article:b565482232884d879c27a2a87b579cb62021-11-15T05:20:43ZDESIGNING RISK-ORIENTED SYSTEM OF INTERNAL CONTROL AND AUDIT IN LARGE CORPORATION (illustrated by the public company Russian Railways)2413-28292587-925110.21686/2413-2829-2015-6-26-39https://doaj.org/article/b565482232884d879c27a2a87b579cb62017-09-01T00:00:00Zhttps://vest.rea.ru/jour/article/view/98https://doaj.org/toc/2413-2829https://doaj.org/toc/2587-9251The article discusses principles and practice of building a united risk-oriented system of internal control and audit in the public company Russian Railways, which can become a vital tool of company management and an important condition for ensuring efficiency of its economic functioning, finance stability, increasing investment appeal and dynamic development. The system is built on the basis of corporate standards with due regard to best world practice, Russian experience and requirements of global finance regulators. The practice of struggling against corruption and in-house fraud is being analyzed.Oleg B. IvanovPlekhanov Russian University of Economicsarticleinternal auditcorporate standardscontrolcorruptionfraudsystem of internal controlservice of internal auditstandards of internal auditrisk managementEconomics as a scienceHB71-74RUВестник Российского экономического университета имени Г. В. Плеханова, Vol 0, Iss 6, Pp 26-39 (2017)
institution	DOAJ
collection	DOAJ
language	RU
topic	internal audit corporate standards control corruption fraud system of internal control service of internal audit standards of internal audit risk management Economics as a science HB71-74
spellingShingle	internal audit corporate standards control corruption fraud system of internal control service of internal audit standards of internal audit risk management Economics as a science HB71-74 Oleg B. Ivanov DESIGNING RISK-ORIENTED SYSTEM OF INTERNAL CONTROL AND AUDIT IN LARGE CORPORATION (illustrated by the public company Russian Railways)
description	The article discusses principles and practice of building a united risk-oriented system of internal control and audit in the public company Russian Railways, which can become a vital tool of company management and an important condition for ensuring efficiency of its economic functioning, finance stability, increasing investment appeal and dynamic development. The system is built on the basis of corporate standards with due regard to best world practice, Russian experience and requirements of global finance regulators. The practice of struggling against corruption and in-house fraud is being analyzed.
format	article
author	Oleg B. Ivanov
author_facet	Oleg B. Ivanov
author_sort	Oleg B. Ivanov
title	DESIGNING RISK-ORIENTED SYSTEM OF INTERNAL CONTROL AND AUDIT IN LARGE CORPORATION (illustrated by the public company Russian Railways)
title_short	DESIGNING RISK-ORIENTED SYSTEM OF INTERNAL CONTROL AND AUDIT IN LARGE CORPORATION (illustrated by the public company Russian Railways)
title_full	DESIGNING RISK-ORIENTED SYSTEM OF INTERNAL CONTROL AND AUDIT IN LARGE CORPORATION (illustrated by the public company Russian Railways)
title_fullStr	DESIGNING RISK-ORIENTED SYSTEM OF INTERNAL CONTROL AND AUDIT IN LARGE CORPORATION (illustrated by the public company Russian Railways)
title_full_unstemmed	DESIGNING RISK-ORIENTED SYSTEM OF INTERNAL CONTROL AND AUDIT IN LARGE CORPORATION (illustrated by the public company Russian Railways)
title_sort	designing risk-oriented system of internal control and audit in large corporation (illustrated by the public company russian railways)
publisher	Plekhanov Russian University of Economics
publishDate	2017
url	https://doaj.org/article/b565482232884d879c27a2a87b579cb6
work_keys_str_mv	AT olegbivanov designingriskorientedsystemofinternalcontrolandauditinlargecorporationillustratedbythepubliccompanyrussianrailways
_version_	1718428771181133824

DESIGNING RISK-ORIENTED SYSTEM OF INTERNAL CONTROL AND AUDIT IN LARGE CORPORATION (illustrated by the public company Russian Railways)

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