Theoretical and methodological basis of organization of the internal control system of the industrial enterprise
In modern conditions of internal control in the Russian industrial organizations should be present at all levels of government. In a broader sense in a competitive environment, market relations, an effective system of internal control under other equal conditions is a guarantee of successful activit...
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| Principais autores: | , |
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| Formato: | Статья |
| Idioma: | English |
| Publicado em: |
Serials Publications
2018
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| Assuntos: | |
| Acesso em linha: | https://www.scopus.com/record/display.uri?eid=2-s2.0-85027235329&origin=resultslist&sort=plf-f&src=s&nlo=1&nlr=20&nls=afprfnm-t&affilName=north+caucasus+federal+university&sid=965e5f1949b7e5e7d73edc1057ff0b22&sot=afnl&sdt=sisr&sl=53&s=%28AF-ID%28%22North+Caucasus+Federal+University%22+60070541%29%29&ref=%28Theoretical+and+methodological+basis+of+organization+of+the+internal+control+system+of+the+industrial+enterprise%29&relpos=0&citeCnt=1&searchTerm= https://dspace.ncfu.ru/handle/20.500.12258/2981 |
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| Resumo: | In modern conditions of internal control in the Russian industrial organizations should be present at all levels of government. In a broader sense in a competitive environment, market relations, an effective system of internal control under other equal conditions is a guarantee of successful activity of the industrial enterprise. Without a reliable monitoring system at present cannot function well no organization, in the control system which it solves several problems. First, by using a control can be pre-detected in the internal or external environment, industrial enterprise, factors which could have a material impact on its functioning and development and, to prepare, in a timely manner to respond to them. In addition, with the help of control are monitored not clearly expressed trends in the development of industrial enterprises, their reliable plans, especially for the future. Second, control helps to timely detect inevitable in any organization violations, deficiencies, errors, mistakes and promptly take the necessary measures to eliminate them. Thirdly, the inspection results serve as the basis of evaluation of the work of the industrial enterprise and its staff for a certain period, the efficiency and reliability of system management |
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