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Organizational questions of ERM implementing in non-financial companies
P. 170–180.
Makarova V. A.
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 in relation to the main objectives of the company as well as the opportunity to control the management process at each level are distinctive features of the model.
In book
Prague: MAC Praque consulting LTD, 2016.
Timofeyev Y., Вестник НГУЭУ 2025 № 3 С. 238–251
This study reveals effective mechanisms related to reducing the risk of internal economic crimes in the insurance industry. We conducted a survey of employees who hold key positions in leading Russian insurance entities. This study analyzes the prevalence and effectiveness of crime prevention mechanisms as well as the incidence and impact of internal economic crimes. Our ...
Added: October 6, 2025
Crisis management: a post-pandemic framework proposition and lessons learned at Hyundai Motor Brazil
Oliva F. L., Bution J. L., Torresani Paza A. C. et al., European Journal of Innovation Management 2025 Vol. 28 No. 5 P. 1858–1889
Purpose
This study relies on the lessons learned from the recent pandemic crisis to propose a conceptual framework for organizational crisis management and illustrate its application in an organization that effectively protected its competitive position during the crisis.
Design/methodology/approach
Building upon the resource-based view and the dynamic capability theoretical framework, we first conducted a systematic literature review that ...
Added: May 28, 2025
Зюбанов К. А., Таран И. В., Внутренний контроль в кредитной организации 2022 Т. 53 № 1 С. 89–100
С формальной точки зрения процесс управления регуляторным риском выглядит достаточно тривиально: определить подразделение и (или) служащих, которые будут выполнять функции СВК с соблюдением требований Положения № 242-П2 в части подотчетности, обеспеченности СВК ресурсами и т.д. Так это работает в теории, но так ли это на практике? При попытке применить на первый взгляд логически стройные нормы ...
Added: March 17, 2024
Зюбанов К. А., Законодательство 2023 № 9 С. 40–45
Автор рассматривает вопрос обеспечения правомерности обработки персональных данных родственников кандидатов на замещение вакантных должностей и работников кредитной организации в рамках процесса по выявлению, предотвращению и урегулированию конфликта интересов, и выявляет объем обязанности кредитной организации по выявлению и предотвращению конфликта интересов, проводится анализ «мягкоправового» регулирования и судебной практики. Предложены рекомендации по применению требований закона в качестве ...
Added: March 17, 2024
Makarova Vasilisa, St. Petersburg: Publishing House of the Polytechnic University, 2023.
Give your students a solid understanding of corporate risk-management and its use in managing the firm of financial decisions with this leading text. Monography offers an outstanding blend of institutional material, theory, and practical applications. You'll find detailed, but flexible, coverage of corporate risk management functions, role of corporate risk management in corporate governance, issues ...
Added: February 25, 2024
Switzerland: Springer, 2023.
This book comprises 12 chapters, covering a range of practical and conceptual aspects of roadmapping, including strategic alignment in organisations, analysis methods and techniques, together with a series of technology roadmapping case studies in the energy sector.
The following three chapters consider aspects of organisation alignment, including horizontal and vertical system dependences and synchronisation, how roadmapping ...
Added: December 27, 2023
Agamirova M., Журнал институциональных исследований 2023 Т. 15 № 1 С. 89–99
The article discusses the possible negative effects of the implementation of the market motivation methods in the public sector and management systems of state corporations. In particular, we focus on the introduction of performance assessments of civil servants which are based on a number of quantitative indicators. There is a belief that high-powered incentives can ...
Added: July 24, 2023
Головачева К. С., Makarova O., Вестник Санкт-Петербургского университета. Серия 8. Менеджмент 2022 Т. 21 № 3 С. 472–494
The case is devoted to the transition of the telecommunications company Tele2 to a management
system based on the principles of continuous improvement of customer experience, or
CX-transformation. The case describes the development of Tele2 in the Russian cellular market
in 2003–2020. Firstly, it outlines the main aspects of the Tele2’s business strategy in 2003–2016.
Secondly, it provides a ...
Added: December 20, 2022
Grishunin S., Сулоева С. Б., Пищалкина И. И., Организатор производства 2022 Т. 30 № 1 С. 60–72
Introduction. The research is aimed at developing a project risk rating (PRR) for telecommunications companies. A study of the industry in question was conducted and the need for the use of project controlling and investment controlling was determined. Data and methods. The research used the results of the works of foreign and domestic authors, as ...
Added: June 22, 2022
Станиславчик Е. Н., Дело и Сервис, 2016.
В данном издании рассматриваются категории риска и доходности, элементы системы и процессы риск-менеджмента. Рамки управления риском определены в тесной взаимосвязи с основными категориями финансового менеджмента; воздействия сфокусированы на общих, несистематических видах риска, связанных с принятием управленческих решений при помощи качественных методов.
Многочисленные иллюстрации помогают воспринимать изложенные теоретические положения, которые дополняют примеры из деятельности отечественных и зарубежных ...
Added: January 25, 2022
Dionisio E. A., Inácio Júnior E., Brandao Fischer B., Technological Forecasting and Social Change 2021 Vol. 162 No. January 2021 P. 1–13
The objective of this article is to address aggregate performance indicators in National Systems of Entrepreneurship from an efficiency perspective. Our assessment is based on Data Envelopment Analysis (DEA) applied to data from the Index of Dynamic Entrepreneurship (IDE) for a sample of 60 countries. Besides providing information on the efficiency score of each country, ...
Added: December 12, 2021
Budanova S., Cianciaruso D., Marinovic I., Management Science 2021 Vol. 67 No. 4 P. 2541–2561
We study the consequences of misreporting in settings where ambiguity-averse investors face uncertainty about two aspects of the firm: productivity and reliability of the information system. We show that the joint presence of these two sources of uncertainty distort the firm’s investment choices in opposing ways, leading to over-investment by large firms (to signal productivity) ...
Added: February 11, 2020
Vasiliev G., В кн.: Сборник материалов III научно-практической конференции "День спортивной информатики" (всероссийской с международным участием) 3-4 декабря 2019 года.: М.: ГКУ «ЦСТиСК» Москомспорта, 2019. С. 145–149.
This brief review is devoted to the description of modern football player performance indicators rapidly growing in popularity among researchers and football performance analysts. ...
Added: January 14, 2020