System Paradigm of Risk-Oriented Internal Control in Credit Organization

The article investigates the system of internal control in the credit organization (bank) on the basis of methodology of system-functional analysis and its description on the basis of methodology of graphic depicting of IDEF0 links. The system of internal control is shown as an internal functional s...

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Autores principales: V. I. Karpunin, Ju. S. Efremova
Formato: article
Lenguaje:RU
Publicado: Plekhanov Russian University of Economics 2020
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Acceso en línea:https://doaj.org/article/db9deb2d8d9e4a5a96411d9d02062046
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