Method of implementation of independent risk evaluation and internal control

Musaeva, R. A.; Tikhonova, R. U.; Yevstigneeva, L.; Nigmatzyanova, L. R.; Derbeneva, A. A.

doi:10.1051/e3sconf/201912404026

Cited by 2 publications

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“…In accordance with the Food Security Doctrine, the share of the latter should be at least 80% [10,11]. In Russia, the share of imports of white sugar is traditionally insignificant and does not exceed 5-6%, while the influence of dipend components poses a significant threat to the country's food independence [12,13]. Stage 2.…”

Section: Resultsmentioning

confidence: 99%

Indication of industrial safety of sugar production in Russia

2021

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In modern conditions of political confrontation and economic sanctions, ensuring national security is becoming a priority direction of state policy, not only in the long term, but also in the short term. The purpose of this study is to develop methodological support for assessing the level of industrial safety, which makes it possible to identify latent threats that reduce its level at each stage of the sugar beet business cycle. To achieve this goal, the structural and logical relationships of food independence, food security, industrial safety of sugar beet production were substantiated. The priority importance of industrial safety is proved for the economic development of business entities, ensuring the balance of their business interests and the formation of harmonious business relations, which make it possible to reduce the level of unused and underutilized opportunities. Using the example of the main stages of the beet-sugar business cycle - selection, seed production, beet growing, sugar production, sale (consumption) - a method for indicating industrial safety has been developed, which provides for the implementation of five stages and the implementation of an analytical complex consisting of nine indicators and six indicators. The proposed indicators at each stage of the sugar beet business cycle link the potential, actual and optimal level of indicators and make it possible to assess the balance of business relations and the level of industrial safety. The results of the indication can be used to analyze the actual state of the business cycle as a whole or its individual stages.

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Section: Resultsmentioning

confidence: 99%

Indication of industrial safety of sugar production in Russia

2021

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Identification and analysis of risks of digitalization in the field of transport services

Pirogova

Scherbak

Maltseva

2020

IOP Conf. Ser.: Mater. Sci. Eng.

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The article analyzes the current state of the transport service sector of the Russian Federation and shows that it occupies a dominant place in the structure of GDP, and more than half of the able-bodied population of the Russian Federation are employed in the transport service sector. Based on the analysis of the internal and external environment of the transport service enterprise, the influence of the digital transformation of business processes on the enterprise as a whole is investigated. Methods for identifying and analyzing risks are proposed, these methods are considered on the example of a transport service company. The identification process was carried out using the method of SWOT analysis, which showed that the strength of the enterprise is automation and high technology, and the main risk is the risk of revenue shortfall, which is associated with factors such as failures in the work of information technology, low efficiency of online marketing, failures in reservation system, imperfection of personnel selection and assessment information programs. The study showed that a transport service company is exposed to risks with a high probability and a significant amount of damage; such risks require preventive measures to eliminate them. The proposed methods for identifying and analyzing the risks of digital transformation will be useful to senior management of transport service enterprises.

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Method of implementation of independent risk evaluation and internal control

Abstract: Internal control in accordance with international and federal standards is a process that is organized and implemented by the management of an enterprise, its employees and representatives of the owner. Model of development of the internal control system.

Cited by 2 publications

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Indication of industrial safety of sugar production in Russia

Indication of industrial safety of sugar production in Russia

Identification and analysis of risks of digitalization in the field of transport services

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