title: ÐÑÐ³Ð°Ð½Ð¸Ð·Ð°ÑÐ¸Ñ Ð²Ð½ÑÑÑÐµÐ½Ð½ÐµÐ³Ð¾ ÐºÐ¾Ð½ÑÑÐ¾Ð»Ñ Ð½Ð° Ð¿ÑÐ¾Ð¼ÑÑÐ»ÐµÐ½Ð½Ð¾Ð¼ Ð¿ÑÐµÐ´Ð¿ÑÐ¸ÑÑÐ¸Ð¸ (Ð½Ð° Ð¿ÑÐ¸Ð¼ÐµÑÐµ ÐÐÐ Â«ÐÐ°Ð»ÑÐÑÐ¾Â»)
title: Ð²ÑÐ¿ÑÑÐºÐ½Ð°Ñ ÐºÐ²Ð°Ð»Ð¸ÑÐ¸ÐºÐ°ÑÐ¸Ð¾Ð½Ð½Ð°Ñ ÑÐ°Ð±Ð¾ÑÐ° ÑÐ¿ÐµÑÐ¸Ð°Ð»Ð¸ÑÑÐ°
titleType: Subtitle
title: Organization of internal control at an industrial enterprise (on the example of LLC "Baltpro")
Creators: name: ÐÐ°Ð²ÑÐ¸Ð»Ð¾Ð², ÐÐ¸ÑÐ¸Ð»Ð»
Publisher: name: Ð¡Ð°Ð½ÐºÑ-ÐÐµÑÐµÑÐ±ÑÑÐ³ÑÐºÐ¸Ð¹ Ð¿Ð¾Ð»Ð¸ÑÐµÑÐ½Ð¸ÑÐµÑÐºÐ¸Ð¹ ÑÐ½Ð¸Ð²ÐµÑÑÐ¸ÑÐµÑ ÐÐµÑÑÐ° ÐÐµÐ»Ð¸ÐºÐ¾Ð³Ð¾
Year: 2022
Subjects: Ð²Ð½ÑÑÑÐµÐ½Ð½Ð¸Ð¹ ÐºÐ¾Ð½ÑÑÐ¾Ð»Ñ
ÑÐ¸ÑÐº
ÑÑÐµÑ
Ð¾ÑÐµÐ½ÐºÐ°
ÑÐºÐ¾Ð½Ð¾Ð¼Ð¸ÑÐµÑÐºÐ°Ñ Ð±ÐµÐ·Ð¾Ð¿Ð°ÑÐ½Ð¾ÑÑÑ
ÑÑÑÐµÐºÑÐ¸Ð²Ð½Ð¾ÑÑÑ
control
internal control
management accounting
efficiency assessment
risk

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description: The topic of the final qualifying work: "Organization of internal control at an industrial enterprise". This work is devoted to the development of measures aimed at improving the organization of internal control in the system of economic security of the enterprise. Research objectives:Â -Â consideration of theoretical aspects of the organization of internal control at the enterprise;Â -Â analysis and evaluation of the organization of internal control at the enterprise;Â â development of recommendations aimed at improving the effectiveness of internal control.The work was carried out on the basis of LLC "BALTPRO", where the analysis of the company's reporting was carried out, as well as management accounting data. The analysis showed low efficiency of the organization of internal control. The study of the company's activities was carried out by methods of analysis, synthesis, induction, deduction, comparison. As a result, the organization of internal accounting was analyzed, problems were identified and measures were developed to eliminate them. Within the framework of the work, the allocation of the Central Federal District is proposed; expansion of the staff at the expense of a security officer; approval of a list of confidential information; development of a KPI system; provision of operational reporting using online forms; changing the calculation method from the standard to the pre-calculation of incomplete standard cost.