science-review.ru
Scientific journal
Научное обозрение. Экономические науки
ISSN 2500-3410
ПИ №ФС77-57503
ISSN 2500-3410
ПИ №ФС77-57503
CONCEPTUAL FOUNDATIONS OF RISK MANAGEMENT IN THE INTERNAL CONTROL OF BUSINESS ENTITIES
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In modern conditions is required not only tailor made for-spending with the received incomes, but also to actively search for efficient use of each ruble invested in the activities of the organization. In this regard, of particular urgency is the concept of accounting and analysis system at the enterprise. Competition leads to new risks in connection with increased requirements to quality management. Risk assessment in modern multi-level governance system implemented in isolation from the accounting and analysis system, which does not meet their stated objectives and does not provide the process management with the necessary information. Because coordination of internal management processes of the enterprise shall exercise internal control, risk management process consists in providing certain for this enterprise of the ratio between opportunities to reach your goals and negative deviations in the result of implementation of risk events. Based on the characteristics of the enterprise, the work is structured risk management concept is based on the development strategy of the organization and the interaction of systems of internal controls and accounting and analytical information.