Mind map as a tool for building the internal control system of an organization
Автор: Ozerova Elena Vasilievna
Журнал: Регионология @regionsar
Рубрика: Экономика региона
Статья в выпуске: 4 (93), 2015 года.
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The paper considers aims, tasks, structure, and interactions of the internal control system of an organization at the stage of its development. The bases for formation of the internal control system are the best practices in the field of internal control of “COSO Internal Control - Integrated Framework”, As an auxiliary research tool, a mind map of the internal control system of an organization developed by the author is used, which allows to visualize the algorithm of implementation of the project as a whole.
Sustainable development, internal control system, components, principles
Короткий адрес: https://sciup.org/147221820
IDR: 147221820