Formation of the internal control subsystem in the management system of food enterprises

2019 ◽  
Vol 1 ◽  
pp. 110-121
Author(s):  
L.V. Ivanchenkova
Keyword(s):  
Internal Control ◽  
Management System ◽  
Control Subsystem

INTERNAL CONTROL AT A MODERN ENTERPRISE

2020 ◽  
Author(s):  
Фатима Дикалитовна Дахаева
Keyword(s):  
Control System ◽  
Significant Role ◽  
Internal Control ◽  
Management System ◽  
Economic Entity ◽  
Modern Enterprise ◽  
Internal Control System

В статье рассматриваются сущность и особенности организации внутреннего контроля на современном предприятии, выделяются ключевые составляющие системы внутреннего контроля предприятия, подчеркивается его значительная роль в системе управления экономического субъекта. The article discusses the essence and peculiarities of the organization of internal control in a modern enterprise, highlights the key components of the company's internal control system, emphasizes its significant role in the management system of an economic entity.

Research on Manufacturing Engineering with Financial Information Management System Inter Control in Technology-Based Small and Medium-Sized Enterprises

2014 ◽  
Vol 910 ◽  
pp. 381-384
Author(s):  
Jie Chen
Keyword(s):  
Information System ◽  
Information Management ◽  
Internal Control ◽  
Management System ◽  
Information Management System ◽  
Financial Information ◽  
High Tech ◽  
Main Body ◽  
Science Content ◽  
Manufacturing Engineering

Manufacturing Engineering makes the technical science content high, if enterprise wants to utilize this kind of technical effect well .Small and medium-sized enterprises refers to the scientific and technical personnel as the main body, it is an intelligence intensive economic entity which mainly engaged in high-tech research and development, production of high-tech products and business, independent accounting. The main contents of this paper: The significance of financial information management system inter control; The specific application of financial information system under the environment of ERP; Strategies of improving the internal control of accounting information system.

Role and Location of Internal Control in the Management System of Autonomous Institutions

Auditor ◽  
2018 ◽  
Vol 4 (2) ◽  
pp. 11-15 ◽  
Author(s):  
Татьяна Турищева ◽  
Tatyana Turishcheva
Keyword(s):  
Control System ◽  
Comparative Analysis ◽  
Internal Control ◽  
Management System ◽  
Logical Analysis ◽  
Joint Project ◽  
Management Level ◽  
Internal Control System ◽  
Autonomous Institution ◽  
Control Service

In this article, using the methods of system and comparative analysis, logical analysis, problems of the formation, role and place of the internal control system in autonomous institutions are analyzed. It was concluded that the formation of JMC in an autonomous institution should be carried out within the framework of a joint project to create both management accounting and, in fact, control, and the internal control service of an autonomous institution should be established at two levels of management, Level of the founder forming the task.

A Log Management System for Internal Control

2009 ◽  
Author(s):  
Akihiro Tomono ◽  
Minoru Uehara ◽  
Makoto Murakami ◽  
Motoi Yamagiwa
Keyword(s):  
Internal Control ◽  
Management System ◽  
Log Management

scholarly journals Problems and Countermeasures of Internal Control Management in High-tech Enterprises

2019 ◽  
Vol 3 (2) ◽  
pp. 25
Author(s):  
Yuhuan Zhao
Keyword(s):  
Market Economy ◽  
Internal Control ◽  
Management System ◽  
High Tech ◽  
Work Process ◽  
Socialist Market Economy ◽  
The Times ◽  
Control Management System ◽  
Control Management ◽  
Socialist Market

The wave of the socialist market economy has continually invaded, which has already caused a serious impact on the survival of many enterprises in China at this stage. In order to obtain development, traditional enterprises must follow the trend of the times to carry out their own reform and progress. For many high-tech enterprises, the most important issue is how to achieve internal control management, with rationalization means to gradually promote the corresponding work and economic benefts of enterprises, not only to save time, but also to improve the corresponding work effciency, moreover, it is necessary to be able to promote the establishment of a relatively complete internal control management system in the actual work process of high-tech enterprises, in order to solve and prevent some problems that have emerged or need to be emerged.

scholarly journals Analisis Resiko Kecurangan terhadap Sistem Pengelolaan Dana Kapitasi Jaminan Kesehatan Nasional Di FKTP Pemerintah Kota Bitung

2018 ◽  
Vol 9 (2) ◽  
Author(s):  
Rocky Soputan ◽  
Jantje Tinangon ◽  
Linda Lambey
Keyword(s):  
Health Insurance ◽  
National Health Insurance ◽  
National Health ◽  
Internal Control ◽  
Management System ◽  
Internal Audit ◽  
Health Department ◽  
City Government ◽  
Fund Management ◽  
Fraud Risk

Abstract. This study aims to analyze the risk of fraud against the National Healthcare Capitation Fund management system in Bitung City Government FKTP. The study is a qualitative research with case study approach. Data were obtained by conductngi in-depth interviews, observation, and documentation. The results showed that the risk of fraud management system capitation funds National Health Insurance Bitung City occurred. It is because of the weakness of JKN fund management system that is not compliant with regulations. It thus can disrupt health services. Additionally, the lack of internal control is due to the absence of supervision from the health department and Inspectorate offices, abnormality of the management of national health insurance capitation fund, and pressure from the work environment. The efforts to prevent fraud risk should be taken by establishing a structure of good control (supervision), especially the commitment of the head of health department followed by all employees included in FKTP level, applying Good Corporate Governance (GCG) with transparency principle in JKN capitation fund management and performing internal audit function.Keywords: fraud risk, system, JKN capitation fundsAbstrak. Penelitian ini bertujuan untuk menganalisis resiko kecurangan terhadap sistem pengelolaan dana Kapitasi Jaminan Kesehatan Nasional di FKTP Pemerintah Kota Bitung. Penelitian ini adalah penelitian kualitatif dengan pendekatan studi kasus. Data diperoleh melalui teknik wawancara mendalam, observasi dan studi dokumentasi. Hasil penelitian menunjukkan bahwa resiko kecurangan sistem pengelolaan dana kapitasi Jaminan Kesehatan Nasional di FKTP Pemerintah Kota Bitung terjadi karena lemahnya sistem pengelolaan dana kapitasi JKN yang tidak sesuai regulasi sehingga dapat menganggu pelayanan kesehatan, lemahnya pengendalian intern disebabkan tidak ada pengawasan dari Dinas Kesehatan dan Inspektorat, tidak normalnya pengelolaan dana kapitasi JKN, dan tekanan dari lingkungan kerja. Upaya menanggulangi resiko kecurangan harus dimulai dari membangun struktur pengendalian yang baik terutama komitmen Kepala Dinas diikuti oleh seluruh pegawai sampai ke tingkat FKTP, menerapkan Good Coorporate Governance (GCG) dengan prinsip transparansi dalam pengelolaan dana kapitasi JKN, dan menjalankan fungsi Internal AuditKata Kunci: Resiko kecurangan, sistem, dana kapitasi JKN

scholarly journals The mechanism of legal regulation of risks of non-credit financial organizations

2020 ◽  
pp. 154-161
Author(s):  
A. V. Kartashov
Keyword(s):  
Risk Management ◽  
Internal Control ◽  
Management System ◽  
Legal Regulation ◽  
Development Trends ◽  
Risk Management System

In this article, the author analyzes the development trends of the mechanism of legal regulation of internal control of non-credit financial organizations. The author notes that the requirements established by the Bank of Russia for the risk management system are regulated in the relevant acts based on the functional and institutional approaches. The article substantiates the thesis that in its activities the Bank of Russia uses similar approaches to regulating relations with the participation of credit and non-credit financial organizations.

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