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

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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Auteur principal: Oleg B. Ivanov
Format: article
Langue:RU
Publié: Plekhanov Russian University of Economics 2017
Sujets:
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
Accès en ligne:https://doaj.org/article/b565482232884d879c27a2a87b579cb6
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id oai: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

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