KEY APPROACHES TO ASSESSING THE EFFECTIVENESS OF THE INTERNAL CONTROL SYSTEM IN A CREDIT INSTITUTION

Autor:	S. A. Azimov
Rok vydání:	2021
Předmět:	Process management Institution (computer science) Key (cryptography) Business Internal control
Zdroj:	EKONOMIKA I UPRAVLENIE: PROBLEMY, RESHENIYA. 4:122-127
ISSN:	2308-927X 2227-3891
DOI:	10.36871/ek.up.p.r.2021.05.04.015
Popis:	As part of this work, a detailed analysis of the evaluation of the effectiveness of the internal control system in credit institutions was carried out, judgments on the features and effectiveness of the implementation of the internal control system were presented, methods for evaluating the internal control system were considered. The principles of using the system, the positive and negative sides are analyzed. Recommendations on the adaptation of the methodology for assessing the internal control system in credit institutions are proposed
Databáze:	OpenAIRE
Externí odkaz:	https://explore.openaire.eu/search/publication?articleId=doi_________::9007b450681534fa276886b1636b1d6d https://doi.org/10.36871/ek.up.p.r.2021.05.04.015 Zobrazit plný text záznamu