THE DEVELOPMENT AND PROBLEMS OF THE ORGANIZATION OF THE CONTROL PROCESS AT THE ENTERPRISE
Journal Title: Вісник Одеського національного університету. Економіка. - Year 2018, Vol 23, Issue 7
Abstract
The article generalizes the concept of the system of internal control, its purpose, task, subject, object, form, model and allocated subsystems. The components of the internal control system are determined. A comparative characteristic of the models of organization of internal control systems: internal (managerial) control, audit and internal audit was conducted.
Authors and Affiliations
O. V. Melen, D. Hrybyniuk
Keywords
Related Articles
- EP ID EP582060
- DOI -
- Views 77
- Downloads 0
INVESTMENT AND CREDIT SUPPORT FOR THE DEVELOPMENT OF SMALL AND MEDIUM ENTREPRENEURSHIP BY INTERNATIONAL FINANCIAL ORGANIZATIONS
The article analyzes the state of development of entrepreneurship in Ukraine, features of the structure and the main sources of financing for its development. The features of investment and credit support to small and me...
CATEGORICAL ANALYSIS OF INNOVATION INFRASTRUCTURE OF THE NATIONAL ECONOMY
Theoretical problems of formation of innovation infrastructure was investigated, the essence of the concept of innovation infrastructure was summarized. Forms of innovation infrastructure were considered. Features of inn...
GENESIS OF THE DEVELOPMENT OF A BUSINESS SOCIAL RESPONSIBILITY THEORY AND PRACTICE
It is explored etymology of the concept «responsibility» and its historical aspects of development. It is determined inherent features of social responsibility in the process of social development. Here is characterized...
ANALYSIS OF FACTORING OPERATIONS EFFECTIVENESS FOR COMMERCIAL BANKS
The article studies methodological and theoretical issues of factoring operations effectiveness analysis in banking system. It presents the computational data of indicators factoring operations effectiveness on the examp...
LEADERSHIP IN MANAGING PROJECTS
This article is devoted to study the concept of “leadership” essence in project management. The theories of the situational leadership and the possibility of adapting their content to the project activity are analyzed. T...