Interior control and compliance: trust and efficiency strategy

Yesterday, 23:17 | Economy 
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The modern leader of the state structure is in a constant balance: on the one hand, there is a need to quickly make decisions, on the other - high risks that can turn into reputation scandals, financial losses or even criminal liability. In such a reality, traditional checks and formal audit is not enough, because they record the problems of post -fact, while the task of the leader is to act ahead of the lead. That is why internal control and compliance are not a "

Further text in the original language. Cigarette dignant Varto Sprimati is not a formalness. Complain - a system system, yak dad Kerivnik can be controlled by the control of the capture of the Sete: VID purchasel ib podvikh ryzhen to the management by the ranges by the same as partners. Tse Orsіb Prazuvati Proceeding, uniquely, the chaos of the time of Vicluchati Riziki, Shchel before, the yak of the stench to cross the crisis. According to Suti, the compensors of the Kerivnika Z "

Protesty, Dovir that re -Rizikіv yak founded for the nesting zynniki, yak to bring compensation,. There, derazumil, the process is Viddovydalnist, and the tuft " Kerivnik Bashchy Zagalnu Picture I can grab the main about the basic fact, and not healthy chi.

Ale is not Mensh important Esthet - Dovir. Proza procedures formed by the Dovir is not the lies of the worst organized, ale srediyshnіkh stakeholderev: suspension, regulatory, minor partners. SVITI, de Dovir є with a currency is not important, NIZh Fіnansi, a strategic pass. INTITITITICIA, JAKS MAYS INFORMATION OF ENGNITY ONE CONTROL CONTRODUCATION, AUTOMATIONALLY FOR THE BILSH ZRILOY I VIDPOL.

One critical function of compensation - zerentsіya. Conflіkti izhni, curiosity at the procurement, otracers of the vimogi Chi spvprazi with counterparties Is of the summary reputation-all the classroom of the Classic Riziki, the Yaki vinica at the Beyaki sovereign structures. Yakshcho stinks are often Viyalveni, organizing is not spent in the situation of the scandal of Chi ROZSLIDUANNY.

Such a rank of compensation of a stab with a shield for Kerivnik. VIN allowed for vivvzhennya, and not varish post -fact. Tse not the lichas of the Ekonoya resource, but the zbereznna of the key asset - reputs.

Scho turned on the system of internal monitoring of the mute -folk practice, the practice filled the Chitki standard, yaki can be struck by the holder. NASAM PRESENT ISO 37301-Standard of Systems of compels Mennage, Scho of Khimogi to Prokadovi Polikik, Control I process, TA 37001-Anti-Corruption Standard, Shto Ru-MenIzmi Path-Human, Viyannnia on the Coruums. Їnya ilntegraita in the sovereign structure, the rest of the situation of situational response to the systemic professional.

The model of compensation is a storage is a warehouse with a bolkhokh -bazovikh etapiv, yaki dodgy єdin Logika:.

VID bureaucratic to strategic ilibylshi pardon at firing compuls - czuyti yogo to bureaucratic " Nastera, if the system is right, the rosovantias of the Kerivnika, the Zimeni Kilkіst "

I will be displayed here є OTO BANKIVSKO SECTOR of Ukraine, Aja Mama Bankivska System Demonstries, Yak Correctly Vybuduvyu Zadaten re -cross the competitive pass. Pislya Krizovikh Rockiva National Bank Vibuduvuvuvuvuvuvu Zhorstka Model with a visualization, de complars, becoming not formal whimsia, but with the key tortoise. Zmusheni banks of the introduction of an integrated system system control: VID AML-Procedure I KYC to managing the Riziki Tu Corporate Management. Tse PILED RIVEN DOVIRI to the sector Yak Boku Gromadyan, so I wok the people's people.

Top the Demonstration Assistance, I do not have a deprivation about control, but about the culture of managing the management: if the protrusion, vidpovydalniya I. Dovir float with zvichny elements by Roboti. There, de є compensors, the order is. There, de є order, vinica. And Dovir has a svik -kriva door for partnerships, resource il rosvitka: vid is heated by the mines resource to the building Vydstoyuvati Positions on the Global RIVNI.

Such a rank, internal control of I compensors is not a call, not a fashionable tendency, but an uncleanness for Beasy Kerivnik. Ts Instrument, punshikhikhi, nyd rizikiv, pirotivishness of the form of Dovir. I male Dovir є tіyu " Maja Kerivnik, Yaki Nakhuju, the system, I will be rejected more, NIZH Control. VIN OSDATTITY MISTENITY Strategic, DIYATI PROVATIVE IT IT INTIVITY, YAKA VIDPOVIDAL IMENTERS IMENTERS OF THE MITENSENTS OF THE MITERAL standards of managerial.

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