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Information × Registration Number 0218U002692, 0114U001378 , R & D reports Title The development of the control system of the enterprise in turbulent times popup.stage_title Head Segeda Sergii A., Registration Date 22-05-2018 Organization Vinnitsa Institute of Trade and Economics of Kyiv National University of Trade and Economics popup.description2 The scientific literature on the issues of the enterprise's internal control of the enterprise in the conditions of instability is analyzed, the method of detection of errors and fraud with the help of the system of internal control by means of identification of indicators and criteria of their identification is developed, which, in contrast to existing ones, will enable to minimize and control the influence of risk factors of macro level, the formation and development of control and its internal economic component, which will determine and form The periodization of the establishment and development of internal control, in accordance with the formations and taking into account the influence of socio-economic relations, which contributed to deepening the theoretical provisions of the implementation of internal control in modern enterprises and the definition of its role and place in the control system, developed a classification of risk factors affecting the activity of the enterprise on macro and micro levels in modern socio-economic conditions in order to strengthen their control in the context of operational and taking appropriate action. On the basis of the results of the performed researches, a method of internal control was developed on the basis of refinement and generalization of methodological approaches to its implementation, which is based on the main economic processes of the enterprise (acquisition of negotiable and non-negotiable assets, production and sales of products), and also provides for control over the following forms: the previous , current and next. Product Description popup.authors Даценко Ганна Василівна Денисюк Олександр Миколайович Ковальчук Світлана Петрівна Коцеруба Наталя Василівна Крупельницька Ірина Геннадіївна Патраманська Людмила Юріївна Покиньчереда Віталій Володимирович Сегеда Сергій Андрійович popup.nrat_date 2020-04-02 Close