Authors: E.V. Kucherova, T.A. Tyuleneva, N.A. Cherepanova

Title of the article: Organization of internal corporate control at holding enterprises

Year: 2017, Issue: 1, Pages: 45-51

Branch of knowledge: Economics and innovation management

Index UDK: 338.012

DOI: -

Abstract: The paper describes the need for improvement of internal corporate control of an enterprise in coal-mining industry. The description of the principles of creation, the model of realization of internal corporate control as a set of mechanisms of its or-ganization and assessment, and also stages of their application are given. The article also reveals the analysis of financial indicators characterizing the efficiency of enterprise activity in coal-mining industry for an assessment of productivity of the internal corporate control system. The main result of the research is the proposed new method of solution the problem of creation of internal corporate control system. It was based on the usage of matrix control procedures for an assessment of risks for business processes taking into account branch specifics. This method will allow increasing the efficiency of management decisions on increasing productivity of business processes.

Key words: internal corporate control internal corporate control system assessment mechanism matrix of risks and business processes instruments of control

CITE DOWNLOAD