IMPROVEMENT OF METHODOLOGICAL SUPPORT OF INTERNAL CONTROL OF THE ENTERPRISE MANAGEMENT SYSTEM

In modern conditions, the issues of developing internal control management system an economic entity are particular relevance. process control, activity is evaluated in terms its compliance with standards containing main provisions for effective functioning social and systems. Proposed to improve effectiveness procedures at planning stage, working document “Program system” allows a rational distribution responsibilities between controllers by defining be performed. The “Test assessing organizational structure entity” proposed course study clarifying strategic development goals, managing structural divisions, establishing mechanism interaction divisions. For documenting results personnel system, namely assessment potential, it recommended use “Analysis composition”. On basis this document, inspector, having assessed qualitative composition personnel, can determine advantages disadvantages existing structure, develop recommendations improving policy system. When organizing production important areas specific tools measures, users information measures. regard, “Internal verification process. documents make possible systematize provide making managerial decisions.