To a question of the purposes, tasks of implementation of internal control in the credit organizations and in the Bank of Russia
Аrticle is devoted to comprehensive consideration and the characteristic of the purposes and tasks of the multi-level internal control exercised inBank of Russia, to a procedure and creations of internal control, in article the interrelation of the purposes and components of internal control is trac...
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| Format: | Article |
| Language: | Russian |
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Nauka
2016-04-01
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| Series: | Модернизация, инновация, развитие |
| Subjects: | |
| Online Access: | https://www.mir-nayka.com/jour/article/view/346 |
| _version_ | 1797876942925463552 |
|---|---|
| author | Yu. Panova |
| author_facet | Yu. Panova |
| author_sort | Yu. Panova |
| collection | DOAJ |
| description | Аrticle is devoted to comprehensive consideration and the characteristic of the purposes and tasks of the multi-level internal control exercised inBank of Russia, to a procedure and creations of internal control, in article the interrelation of the purposes and components of internal control is traced, the control environment as one of the main a component of internal control is analyzed, powers of subjects of internal control are in detail stated. The attention is paid to control consideration as management functions, the developed list of the principles of creation of internal control and its types – preliminary, current and subsequent is provided. |
| first_indexed | 2024-04-10T02:10:28Z |
| format | Article |
| id | doaj.art-33fc09de802a449cbbfa807ee8db3e58 |
| institution | Directory Open Access Journal |
| issn | 2079-4665 2411-796X |
| language | Russian |
| last_indexed | 2024-04-10T02:10:28Z |
| publishDate | 2016-04-01 |
| publisher | Nauka |
| record_format | Article |
| series | Модернизация, инновация, развитие |
| spelling | doaj.art-33fc09de802a449cbbfa807ee8db3e582023-03-13T08:37:12ZrusNaukaМодернизация, инновация, развитие2079-46652411-796X2016-04-0164-2394402344To a question of the purposes, tasks of implementation of internal control in the credit organizations and in the Bank of RussiaYu. Panova0КБ ЗАО «Русский международный банк» 119034, г. Москва, ул. Пречистенка, д. 36, стр. 1Аrticle is devoted to comprehensive consideration and the characteristic of the purposes and tasks of the multi-level internal control exercised inBank of Russia, to a procedure and creations of internal control, in article the interrelation of the purposes and components of internal control is traced, the control environment as one of the main a component of internal control is analyzed, powers of subjects of internal control are in detail stated. The attention is paid to control consideration as management functions, the developed list of the principles of creation of internal control and its types – preliminary, current and subsequent is provided.https://www.mir-nayka.com/jour/article/view/346система внутреннего контроляэффективная система управленияуправленческие решенияпроверкамеханизм управленияцелипринципы и задачи внутреннего контроляфункционирование механизмов хозяйственных и управленческих процессовфакторы контрольной средыкомпоненты системы внутреннего контроляуправление рискамимониторингполномочия в сфере внутреннего контроля |
| spellingShingle | Yu. Panova To a question of the purposes, tasks of implementation of internal control in the credit organizations and in the Bank of Russia Модернизация, инновация, развитие система внутреннего контроля эффективная система управления управленческие решения проверка механизм управления цели принципы и задачи внутреннего контроля функционирование механизмов хозяйственных и управленческих процессов факторы контрольной среды компоненты системы внутреннего контроля управление рисками мониторинг полномочия в сфере внутреннего контроля |
| title | To a question of the purposes, tasks of implementation of internal control in the credit organizations and in the Bank of Russia |
| title_full | To a question of the purposes, tasks of implementation of internal control in the credit organizations and in the Bank of Russia |
| title_fullStr | To a question of the purposes, tasks of implementation of internal control in the credit organizations and in the Bank of Russia |
| title_full_unstemmed | To a question of the purposes, tasks of implementation of internal control in the credit organizations and in the Bank of Russia |
| title_short | To a question of the purposes, tasks of implementation of internal control in the credit organizations and in the Bank of Russia |
| title_sort | to a question of the purposes tasks of implementation of internal control in the credit organizations and in the bank of russia |
| topic | система внутреннего контроля эффективная система управления управленческие решения проверка механизм управления цели принципы и задачи внутреннего контроля функционирование механизмов хозяйственных и управленческих процессов факторы контрольной среды компоненты системы внутреннего контроля управление рисками мониторинг полномочия в сфере внутреннего контроля |
| url | https://www.mir-nayka.com/jour/article/view/346 |
| work_keys_str_mv | AT yupanova toaquestionofthepurposestasksofimplementationofinternalcontrolinthecreditorganizationsandinthebankofrussia |