система внутреннего контроля

Introduction.

Introduction. The absence of Russian corporate practice on the formation of a unified concept of internal control of commercial bank and methodological support of regulatory risk management process determines the relevance of the theory and methodology of approaches to the organization of internal control and management of regulatory risk in a business bank. Theoretical analysis.

Introduction. Practical use of the system of internal audit has a number of difficulties, due to lack of systematic theoretical development in the field of internal audit methodology adapted to Russian conditions. In the interest of management of the enterprises in the effectiveness of internal audit there is a need to develop a system of evaluating the quality of information support. The system of indicators must allow to evaluate the degree of customer satisfaction by internal auditors work.