Analysis and assessment of the organisation’s internal control risks
Risk management is an important part of an organisation’s internal controls and needs to be adjusted in response to changes in the external environment. In this article the problem of risk prevention and loss reduction in the organisation’s internal control system has been solved in the current envi...
Saved in:
Main Authors: | E. A. Kirovа, T. V. Perminova |
---|---|
Format: | Article |
Language: | English |
Published: |
Publishing House of the State University of Management
2022-05-01
|
Series: | Вестник университета |
Subjects: | |
Online Access: | https://vestnik.guu.ru/jour/article/view/3439 |
Tags: |
Add Tag
No Tags, Be the first to tag this record!
|
Similar Items
-
Innovative methods of evaluating the counterparty during the organization internal control
by: E. A. Kirova, et al.
Published: (2023-11-01) -
COMPARISON OF RISK MANAGEMENT IN THE AVIATION AND AUTOMOTIVE INDUSTRIES
by: Agnieszka JĘDRUSIK
Published: (2024-12-01) -
Risk assessment and hierarchical classification of foodborne disease epidemics during major events in Beijing: an empirical study based on surveillance data analysis
by: Jinru JIANG, et al.
Published: (2024-11-01) -
SPECIFICS OF CURRENCY RISK MANAGEMENT IN INTERNATIONAL LEASING TRANSACTIONS
by: V. Vesina
Published: (2016-06-01) -
Quantitative analysis and risk assessment of heavy metal pollution in an intensive industrial and agricultural region
by: Tao Wen, et al.
Published: (2025-01-01)