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...
Enregistré dans:
| Auteurs principaux: | , |
|---|---|
| Format: | article |
| Langue: | RU |
| Publié: |
Plekhanov Russian University of Economics
2020
|
| Sujets: | |
| Accès en ligne: | https://doaj.org/article/db9deb2d8d9e4a5a96411d9d02062046 |
| Tags: |
Ajouter un tag
Pas de tags, Soyez le premier à ajouter un tag!
|