Организация системы корпоративного риск-менеджмента в нефинансовой компании и ее оценка с помощью KPI
Управление финансовыми рисками. 2017. № 01 (49). С. 44-59.
The article presents a model of integration of risk management and internal control systems of corporate governance. This model covers all management levels, prevents the formation of overlapping functions, helps to minimize bureaucracy and costly process, motivation of employees to the results obtained, and also enables evaluate the effectiveness of the processes in terms of the main goals of the company and control the management process.
Priority areas: economics
How to organize the efficient ERM model in non-financial companies and evaluate it efficiency in respect of corporate governance
, Journal of Business and Retail Management Research 2017 Т. 11 № 3 С. 130-143
This article represents a theoretical background to a practical model of risk manage-ment and internal control systems integration within corporate governance structure. The provided model reduces the risk of duplicate management functions, minimizes bureaucracy and costs intensity of processes, motivates management to obtain results and covers all levels of company management. The ability to evaluate ...
Added: March 10, 2017
, , in : Proceedings of MAC-MME (Multidisciplinary Academic Conference - Management, Marketing and Economics) 2016. International Conference. : Prague : MAC Praque consulting LTD, 2016. P. 170-180.
This article represents a practical model of risk management and internal control sys-tems integration within corporate governance structure. The provided model reduces the risk of duplicate management functions, minimizes bureaucracy and costs intensity of processes, motivates management to obtain results and covers all levels of company management. The ability to evaluate the management processes efficiency ...
Added: December 21, 2016
, Экономика. Бизнес. Банки 2016 № 3 (16) С. 39-56
The risk management introduction to the private enterprises’ activity has a doubtless impact on the reputation and performance of the firm. As a result, the majority of stakeholders interested in cooperation with the selected company should analyze the availability and effectiveness of internal risk management systems in any case. In order to predict the results ...
Added: September 12, 2016
, , СПб. : Издательство Политехнического университета, 2015
The book contains the results of studies to assess the effectiveness of corporate risk management. This monograph is intended for students, teachers and scientists, researchers, and professionals operating in the field of risk management. ...
Added: February 25, 2016
, , Raleigh : Lulu Press, Inc., 2015
The main purpose of this monograph is to identify the key factors of risk man- agement efficiency of firm, whose management is able to increase the investment attractiveness of the business in general, as well as the formation of an effective or- ganizational risk management model that allows, on the one hand - to provide ...
Added: February 18, 2016
, Asian Social Science 2015 Vol. 11 No. 8 P. 58-64
Abstract Internal control in the conduct of an audit creates real prerequisites for successful business development and growth of competitiveness of the enterprise. The main advantages of the availability of internal control system in the organization consist in the fact that in internal control may improve the quality of accounting of the company; internal control system ...
Added: July 14, 2015
, Проблемы теории и практики управления 2015 № 11 С. 78-86
The purpose of the paper is in the conceptualization of corporate banking, adapted to the financial mechanism of mutual value growth and efficiency of interaction with the bank's corporate clients. To achieve this goal is proposed to supplement existing financial mechanisms, preparation of decisions on cooperation with corporate customers a new form of technology-based value ...
Added: May 22, 2015
, , Вопросы государственного и муниципального управления 2017 № 4 С. 103-138
This paper analyses the impact of governor’s tenure and his/her local ties on restriction of competition in the allocation of public procurement contracts. Basing on existing literature, we proposed that (1) tenure’s impact on competition in public procurement is non-linear and (2) it depends on governor’s pre-existing work experience in the region before he/she was ...
Added: December 5, 2017
, Аудит и финансовый анализ 2010 № 2 С. 236-241
This article is devoted to the control environment in the context of the internal control system of the enterprise. The author defines the system of internal control, describes internal control elements. There is a detailed description of the elements of the control environment of the enterprise in the article. This article also contains information how ...
Added: September 28, 2012
Повышение эффективности корпоративного управления на железнодорожном транспорте Республики Узбекистан
, , Транспорт Российской Федерации 2018 № 6 (79) С. 23-25
The necessity of increasing the efficiency of corporate governance in the railway transport of the Republic of Uzbekistan is substantiated and disclosed. An assessment of the main results of the railway company activity is given. Based on the analysis of the performance indicators of the railway company, the main directions for improving corporate governance were ...
Added: January 21, 2019
, , Efficiency, Policy Selection and Growth in Democracy and Autocracy: A Formal Dynamical Model / Высшая школа экономики. Series PS "Political Science". 2014. No. WP BRP 16/PS/2014.
The main focus of this paper is the impact of efficiency losses, related to public capital stock, on the prospects of economic growth in democratic and autocratic political environments. We introduce a distinction between two types of efficiency loss: along with the loss of public capital during its accumulation, we take into account the process ...
Added: October 24, 2014
, Бизнес. Общество. Власть 2020 № 36-37 С. 221-252
In modern political science, one can observe the growth of research interest in the issue of sanctions. Increasingly, sanctions measures are viewed not only as an instrument of international politics, but also as a factor capable of influencing specific social groups, voters' preferences, and macroeconomic processes. In the author's past studies, the sanctions were considered as ...
Added: September 17, 2020
, Вестник Московского университета. Серия 6: Экономика 2020 № 4 С. 109-131
The research is devoted to the suppliers influence on hospital work on the example of Moscow public procurement in hospitals. An agency model defining the hospital interaction stages with suppliers were constructed. Using the descriptive statistics method and graphical data analysis, procurement was considered with the author’s database including 512 681 contracts of 1,2 trillion rubles for 2011–2019. The ...
Added: August 31, 2020
Факторы эффективности альянсов высокотехнологичных отраслей Индии и Китая: опыт эмпирического исследования
, , Корпоративные финансы 2011 № 1 С. 5-32
Hi-tech innovative alliances tend to have more key sustainable competitive advantages in comparison with those out of alliance, especially because alliances allow the companies to switch through the partners the financial burdens and intellectual investments in innovations. BRIC make an important input into Gross World Production and its hi-tech industries grow faster than others over ...
Added: October 2, 2012
Формирование инновационных фармацевтических кластеров в Российской Федерации: проблемы и пути решения
, Национальные интересы: приоритеты и безопасность 2011 № 13(106) С. 29-35
В предлагаемой статье проанализирована сущность кластерной формы интеграции и показана специфика ее применения в фармацевтической промышленности. Предложен комплекс мероприятий по развитию инновационных фармацевтических кластеров в России. Предложена методика оценки эффективности кластерной формы интеграции. ...
Added: December 2, 2012
, Бизнес. Общество. Власть 2020 № 35 С. 147-165
In modern political realities, the number of local conflicts between countries is growing, which leads to increasing attention from the governments of these countries to creation and improvement instruments of foreign policy pressure on rebellious states. Current practice shows that sanctions as a way of economic pressure continue to be used by democratic countries as ...
Added: May 22, 2020
, , Вопросы экономики 2019 № 5 С. 103-121
The article analyzes the prerequisites for creating TOS communities, the features of their functioning and efficiency. To do this, the authors use a variety of sources of information, including a number of surveys conducted in Kirov. Evaluation of regression models shows that the conditions for the emergence of TOSs include grassroots social capital and property ...
Added: September 4, 2018
, , Экономический журнал Высшей школы экономики 2013 Т. 17 № 4 С. 660-686
This paper discusses the problems of modeling efficiency of firms. There are two the most popular methods to estimate efficiency of firms: DEA (data envelopment analysis) and SFA (stochastic frontier analysis), and popularity of the last one is fast growing. There are a lot of different SFA models, so most researches often choose in advance ...
Added: March 25, 2014
Разработка нового подхода к оценке эффективности налоговых льгот с учетом опыта их применения в субъектах Российской Федерации
, Налоги и налогообложение 2017 № 11 С. 1-8
The subject of the research is the tax rebates and their role in establishing relations with economic, entrepreneurial, financial, social and other spheres of life activity as well as financial relations regarding distribution of GDP between the state, business entities and population, the kind of relations that may arise in the process of developing and using ...
Added: August 14, 2021
МЕТОД ВСТРЕЧНЫХ ПЛАНОВ ДЛЯ ОПРЕДЕЛЕНИЯ ЦЕЛЕВОГО ЗНАЧЕНИЯ KPI В ДВУХУРОВНЕВОЙ ОРГАНИЗАЦИОННОЙ СИСТЕМЕ
, Управление большими системами: сборник трудов 2018 № 73 С. 27-54
Abstract: We consider a three-parameter model for stimulating the agent of the organizational system (OS), which uses the modification of the counter-plan method. For the proposed model, restrictions are introduced on the parameters under which an agent's choice equalы to his own forecast and is the dominant strategy (DS) of the agent. It is proved ...
Added: October 30, 2018
, , et al., International Journal of Public Administration 2022 Vol. 45 No. 16 P. 1156-1167
This paper studies the indicators of public procurement efficiency as perceived by procurers and suppliers and what barriers must be overcome to consider procurement efficient. The authors used an online survey of Russian procurers and suppliers conducted in 2020 as the main data source. Methods based on comparison of descriptive statistics and distributions of answers ...
Added: August 23, 2021
, Научный журнал НИУ ИТМО. Серия: Экономика и экологический менеджмент 2015 Т. 21 № 2 С. 77-84
This article discusses the range of issues concerning the laws governing the formation of growth factors in the value of the interaction of industrial firms with a bank in a recession. Purpose - to test the installation of the conceptual model of investment and lending activities of industrial companies for evaluation of management effectiveness. In ...
Added: April 17, 2015
, Вестник экономической безопасности 2019 № 4 С. 295-304
The Russian transport system in its current form has a serious inhibitory effect on a number of promising sectors, and most importantly - will be one of the key obstacles to the growth of the living environment quality and social satisfaction. The transport system of Russia will be able to fulfill the requirements imposed by ...
Added: September 2, 2021
, The Interaction of Grassroots Communities and Local Authorities in Russia / Высшая школа экономики. Series EC "Economics". 2015. No. 97.
Taking into consideration the underdevelopment of the Russian civil community it is of essential interest to touch upon local communities (known as TOS). Local governments and TOS communities could provide similar services and as such cooperate or compete with each other. Community initiatives could supplant poorly performing government services, or governments could outsource to communities ...
Added: July 28, 2015