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Методические основы формирования эффективной системы внутреннего контроля на промышленном предприятии

Методические основы формирования эффективной системы внутреннего контроля на промышленном предприятии

Abstract

The article presents a modern approach and methodological foundations for building an effective system of internal control in an industrial enterprise in order to improve overall level of competitiveness.

Представлен современный подход и методические основы построения эффективной системы внутреннего контроля на промышленном предприятии в целях повышения общего уровня его конкурентоспособности.

Keywords

СИСТЕМНЫЙ ПОДХОД, ВНУТРЕННИЙ КОНТРОЛЬ, КОНТРОЛЛИНГ, ЦЕНТР ОТВЕТСТВЕННОСТИ, ГРАФИК ДОКУМЕНТООБОРОТА

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    popularity
    This indicator reflects the "current" impact/attention (the "hype") of an article in the research community at large, based on the underlying citation network.
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    influence
    This indicator reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
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    impulse
    This indicator reflects the initial momentum of an article directly after its publication, based on the underlying citation network.
    Average
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selected citations
These citations are derived from selected sources.
This is an alternative to the "Influence" indicator, which also reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
BIP!Citations provided by BIP!
popularity
This indicator reflects the "current" impact/attention (the "hype") of an article in the research community at large, based on the underlying citation network.
BIP!Popularity provided by BIP!
influence
This indicator reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
BIP!Influence provided by BIP!
impulse
This indicator reflects the initial momentum of an article directly after its publication, based on the underlying citation network.
BIP!Impulse provided by BIP!
0
Average
Average
Average
gold