title: ÐÑÐµÐ½ÐºÐ° ÑÐ¸ÑÑÐµÐ¼Ñ Ð²Ð½ÑÑÑÐµÐ½Ð½ÐµÐ³Ð¾ ÐºÐ¾Ð½ÑÑÐ¾Ð»Ñ Ð² Ð¾Ð±ÐµÑÐ¿ÐµÑÐµÐ½Ð¸Ð¸ ÑÐºÐ¾Ð½Ð¾Ð¼Ð¸ÑÐµÑÐºÐ¾Ð¹ Ð±ÐµÐ·Ð¾Ð¿Ð°ÑÐ½Ð¾ÑÑÐ¸ ÐºÐ¾Ð¼Ð¿Ð°Ð½Ð¸Ð¸ (Ð½Ð° Ð¿ÑÐ¸Ð¼ÐµÑÐµ ÐÐÐ Â«ÐÐ°Ð¹Ð½-ÐÐµÑÑÑÂ»)
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: Assessment of the internal control system in ensuring the economic security of the company (on the example of Line-Neft PJSC)
Creators: name: ÐÐ°Ð¿ÑÑÑÐ¸Ð½Ð°, ÐÐ»ÐµÐºÑÐ°Ð½Ð´Ñ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: 2023
Subjects: ÑÐ¸ÑÑÐµÐ¼Ð° Ð²Ð½ÑÑÑÐµÐ½Ð½ÐµÐ³Ð¾ ÐºÐ¾Ð½ÑÑÐ¾Ð»Ñ
Ð½ÐµÑÑÑÐ½Ð°Ñ Ð¾ÑÑÐ°ÑÐ»Ñ
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ÑÑÑÐµÑÑÐ²ÐµÐ½Ð½ÑÐµ ÑÐ¸ÑÐºÐ¸ Ð½ÐµÑÑÑÐ½Ð¾Ð¹ Ð¿ÑÐ¾Ð¼ÑÑÐ»ÐµÐ½Ð½Ð¾ÑÑÐ¸
Ð¾ÑÐµÐ½ÐºÐ° ÐºÐ°ÑÐµÑÑÐ²ÐµÐ½Ð½ÑÑ Ð¸ ÐºÐ¾Ð»Ð¸ÑÐµÑÑÐ²ÐµÐ½Ð½ÑÑ Ð¿Ð¾ÐºÐ°Ð·Ð°ÑÐµÐ»ÐµÐ¹ ÑÐ¸ÑÑÐµÐ¼Ñ Ð²Ð½ÑÑÑÐµÐ½Ð½ÐµÐ³Ð¾ ÐºÐ¾Ð½ÑÑÐ¾Ð»Ñ
internal control system
oil industry
financial analysis
significant risks of oil industry
assessment of qualitative and quantitative indicators of the internal control system

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description: The relevance of the topic is due to the need to maintain the effectiveness of the internal control system of oil companies in order to ensure the economic security of the company. The purpose of the graduation is to develop recommendations for its improvement based on the assessment of the internal control system of PJSC LineâNeft, contributing to ensuring the economic security of the company. The subject of the work is the companys internal control system. The main objectives of the study are to analyze the organization of the internal control system of PJSC Line-Neft and develop recommendations for improving the internal control system of PJSC Line-Neft. The sources of information are domestic and foreign publications, analytical data from official Internet resources, financial reporting data. The research methods are theoretical analysis, methods of financial analysis, economics-statistical methods and general scientific methods (deductions, comparisons, generalizations). In addition, the main indicators of economic activity and the economic effect of the implemented proposals were evaluated using the MS Office (Excel) package. As a conclusion of the study, a number of recommendations are proposed to improve the internal control system of an oil company, the application of which in practice can minimize the impact of risks and threats to economic security.