TO A QUESTION OF THE PURPOSES, TASKS OF IMPLEMENTATION OF INTERNAL CONTROL IN THE CREDIT ORGANIZATIONS AND IN THE BANK OF RUSSIA
Abstract
Аrticle is devoted to comprehensive consideration and the characteristic of the purposes and tasks of the multi-level internal control exercised in Bank of Russia, to a procedure and creations of internal control, in article the interrelation of the purposes and components of internal control is traced, the control environment as one of the main a component of internal control is analyzed, powers of subjects of internal control are in detail stated. The attention is paid to control consideration as management functions, the developed list of the principles of creation of internal control and its types – preliminary, current and subsequent is provided.
About the Author
Yulia I. Panova
Russian International Bank
Russian Federation
Adviser to the Chairman of the board of CB JSC Russian International Bank
Russian Federation
Adviser to the Chairman of the board of CB JSC Russian International Bank
References
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5. Frolova E.E., Voykova N. A. The state bodies performing modern administrative legal mechanisms of overcoming of the crisis phenomena in the banking sector of the Russian Federation. Armenia, publishing house of Academy of Sciences of Armenia, 2014, no. 4 (27), pp. 65–71.
Review
For citations:
Panova Yu.I. TO A QUESTION OF THE PURPOSES, TASKS OF IMPLEMENTATION OF INTERNAL CONTROL IN THE CREDIT ORGANIZATIONS AND IN THE BANK OF RUSSIA. MIR (Modernization. Innovation. Research). 2015;6(2(22-2)):41-49.
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