Design and implement an internal control system to achieve your goals.
Due to the fact that compliance is not a global risk management system, but one of its elements that is responsible for compliance (compliance with laws) and ethical behavior, the company has additional goals that also require control.
These goals include:
Thus, the company's shareholders, owners and stakeholders must have a reasonable guarantee that:
To obtain such a guarantee, the company must develop special control mechanisms.
The organization is supported in its efforts to achieve its goals by 8 components of internal control and a set of principles corresponding to each element of control.
To the components of internal control are:
Summarize
The global risk management system ensures effective corporate governance and provides a reasonable guarantee of achieving the company's strategic and operational goals, reliability of financial statements and compliance with legislation, as well as high performance discipline.
Sorry, this entry is only available in Russian.
Sorry, this entry is only available in Russian.