IMPROVING THE INTERNAL CONTROL SYSTEM AT MTE
نویسندگان
چکیده
The process of enterprise management is considered from the standpoint implementation control function through main functions: planning, organization, stimulation and regulation. content concept as a activity, function, set procedures system analyzed. Under control, it proposed to understand management, whose necessary for formation processing information obtained by monitoring, regulating displaying real facts results functioning. This aimed at improving efficiency comparing with planned normative results, identifying causes possible deviations their timely elimination, well preventing appearance negative in future period. It use systematic approach organization internal enterprise. necessity dividing final subsequent controls, i.e. selection fourth stage system, substantiated. An consisting four stages has been developed: preliminary current control. A comparative characterization each MTE was carried out according following features: subject object purpose tasks time implementation, sources information, nature possibility making preventive corrections. Each developed using IDEF0 approach. Recommendations are offered. structure costs considered. most significant expenditure items highlighted: fuel lubricants, taxes fees part cost price, wages, depreciation. overhead analyzed items: general production costs, maintaining apparatus, non-productive excluded costs. functional-cost analysis three stages: informational-preparatory, creative-analytical, implementation-control. prohibited technique will increase activities motor transport enterprises.
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ژورنال
عنوان ژورنال: Ekonomìka transportnogo kompleksu
سال: 2022
ISSN: ['2225-2304', '2225-2444']
DOI: https://doi.org/10.30977/etk.2225-2304.2022.40.132