Elements of Risk Factors in the Control System
Journal Title: Бізнес Інформ - Year 2014, Vol 10, Issue 0
Abstract
Current trends of risk-based control were examined. The analysis of scientific works on the issue of risk-based approach to internal control system showed insufficient attention to certain types of elements of the risk factors of a modern enterprise. A matrix of dependence of the control and risk factors was developed. The matrix determines the sources of risk factors, the ability to control and influence on these factors. On the basis of the identified risk factors a typical risk map was developed that will optimize the control system of the enterprise. The proposed approach is not new in itself, because the risk maps are discussed in the scientific and practical literature. Innovation is the development of a typical risk map, universal for any enterprise. The proposed map will optimize the search of typical risk factors. And by making improvements to the provided map according to the conditions of operation of a particular company, you can quickly develop a unique risk map of a certain company.
Authors and Affiliations
Olena Vinichenko
Keywords
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