To a question of the purposes, tasks of implementation of internal control in the credit organizations and in the Bank of Russia

Panova Yu I.
Additional contact information
Panova Yu I.: Prechistenka str., 36, bld. 1, 119034, Moscow

Modernization. Innovation. Research МИР (Модернизация. Инновации. Развитие), 2015, vol. 6, issue 2-2 (22), 41-49

Abstract: Аrticle is devoted to comprehensive consideration and the characteristic of the purposes and tasks of the multi-level internal control exercised in Bank 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.

Keywords: СИСТЕМА ВНУТРЕННЕГО КОНТРОЛЯ; ЭФФЕКТИВНАЯ СИСТЕМА УПРАВЛЕНИЯ; УПРАВЛЕНЧЕСКИХ РЕШЕНИЙ; ПРОВЕРКА; МЕХАНИЗМ КОНТРОЛИРОВАНИЯ; ЦЕЛИ; ПРИНЦИПЫ И ЗАДАЧИ ВНУТРЕННЕГО КОНТРОЛЯ; ФУНКЦИОНИРОВАНИЕ МЕХАНИЗМОВ ЭКОНОМИЧЕСКОГО И УПРАВЛЕНЧЕСКИХ ПРОЦЕССОВ; ФАКТОРОВ ОКРУЖАЮЩЕЙ СРЕДЫ; УПРАВЛЕНИЯ КОМПОНЕНТАМИ СИСТЕМА ВНУТРЕННЕГО КОНТРОЛЯ; УПРАВЛЕНИЯ РИСКАМИ; МОНИТОРИНГ; ПОЛНОМОЧИЯ В СФЕРЕ ВНУТРЕННЕГО КОНТРОЛЯ (search for similar items in EconPapers)
Date: 2015
References: Add references at CitEc
Citations:

Downloads: (external link)
http://cyberleninka.ru/article/n/to-a-question-of- ... n-the-bank-of-russia

Related works:
This item may be available elsewhere in EconPapers: Search for items with the same title.

Export reference: BibTeX RIS (EndNote, ProCite, RefMan) HTML/Text

Persistent link: https://EconPapers.repec.org/RePEc:scn:028891:15826967

Access Statistics for this article

More articles in Modernization. Innovation. Research МИР (Модернизация. Инновации. Развитие) from CyberLeninka, Общество с ограниченной ответственностью Издательский Дом «Наука»
Bibliographic data for series maintained by CyberLeninka ().