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The Role of Internal Control in Effective Corporate Management of Credit Institution


Liana Kuznetsova
(about the author)

Kuznetsova Liana Vitalyevna – Cand. of Econ. Sci., Deputy Dean, Faculty of Finance and Banking,Russian Presidential Academy of National Economy and Public Administration

Published in:
Russian Journal of Entrepreneurship
– № 12 / June, 2012



Keywords: banking, corporate management, financial and credit sphere, internal control, internal control system


Citation:
Liana Kuznetsova (2012). The Role of Internal Control in Effective Corporate Management of Credit Institution. Russian Journal of Entrepreneurship, 13(12), 108-115. — url: http://bgscience.ru/com/lib/3698


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Abstract:

The paper considers the concept of corporate management, shows the role of internal control and suggests the ways to improve the internal control system based on the international experience.








References:
1. Federalnyy zakon ot 02.12.1990 № 394-1 «O Tsentralnom banke Rossiyskoy Federatsii (Banke Rossii)».
2. Federalnyy zakon ot 02.12.1990 № 395-1 «O bankakh i bankovskoy deyatelnosti».
3. Pisymo TsB RF ot 10.07.2001 N 87-T «O rekomendatsiyakh bazelskogo komiteta po bankovskomu nadzoru».
3. Morkovkina E.B. Formirovanie i otsenka kachestva sistemy vnutrennego kontrolya kreditnoy organizatsii: Avtoref. dis. … kand. ekon. nauk. – 2008.
4. Radygin A.D., Entov P.M. Institutsionalnye problemy razvitiya korporat ivnogo sektora: sobstvennost, kontrol, rynok tsennyh bumag. – M., 1999.

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