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Information × Registration Number 0219U000880, 0118U000283 , R & D reports Title Organization of internal control and internal audit of budget expenditures for the provision (production) of educational services by higher educational institutions popup.stage_title Head Lovinska Liudmyla Gennadyevna, Registration Date 11-03-2019 Organization State Educational-Scientific Establishment "The Academy of Financial Management" popup.description2 INTERNAL CONTROL SYSTEM, RISKS MANAGEMENT, EDUCATIONAL SERVICES, HIGHER EDUCATION INSTITUTIONS, THE MINISTRY OF EDUCATION AND SCIENCE OF UKRAINE. The object of the research is the internal control system of the Ministry of Education and Science of Ukraine and other determined controlled entities. The purpose of the work is to improve the methodological support of the organization of internal control and risk management in the management system of the Ministry of Education and Science of Ukraine. Research methods: induction, deduction, analysis, synthesis; classification, systematization, grouping, comparison, graphic techniques; observations, holistic and prognostic methods. Results and their novelty The methodological bases for the organization of internal control and risk management in the management system of the Ministry of Education and Science of Ukraine has scientifically substantiated. The content and structure of the internal control process over expenditures for providing educational services, the stages of internal control during the training of specialists with higher education by the state order has clarified and improved; new methodological approaches to the drafting of administrative regulations for describing the control environment of higher educational institutions and the processes of training specialists with higher education by the state order has developed; the draft Methodological Guidelines for the organization of internal control in the Ministry of Education and Science of Ukraine has developed. The scope of application - can be used by the Ministry of Education and Science of Ukraine and higher educational institutions when making managerial decisions on the organization of internal control in their area of responsibility, developing administrative regulations for the provision of educational services in higher education system, as well as the introduction of risk management activities in order to prevent budget legislation violations in the training specialists by the state order Product Description popup.authors Бариніна М.В. Король В.Н. Кравченко Ю.П. Ловінська Л.Г. Чумакова І.Ю. popup.nrat_date 2020-04-02 Close