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: | , |
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| Formato: | article |
| Lenguaje: | RU |
| Publicado: |
Plekhanov Russian University of Economics
2020
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| Materias: | |
| Acceso en línea: | https://doaj.org/article/db9deb2d8d9e4a5a96411d9d02062046 |
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