THE ROLE OF INTERNAL CONTROL IN AN EFFECTIVE COMPANY MANAGEMENT SYSTEM
DOI:
https://doi.org/10.47390/SP1342V3I6Y2023N07Keywords:
financial control, internal control, management environment, risk assessment, control activities, communication and information, monitoring.Abstract
The internal control system of modern companies is a guarantee of the prospects for an effective management organization, closely related to the provision, formation of the most transparent and reliable economic information and information about financial and economic activities for making specific decisions. A highly effective internal control system allows you to anticipate losses, shortcomings, violations and prevent them, confirms the objectivity and reliability of information and reports provided by structural units, simplifies and optimizes management.
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