Organization and Assessment of Efficiency of Intra Corporate Control in the Large Coal Mining Company

DOI

10.2991/coal-16.2016.26How to use a DOI?

Keywords

Intra corporate control; system of intra corporate control; assessment mechanism; matrix of risks and business processes; instruments of control

Abstract

The paper describes the need of improvement of intra corporate control of the enterprise of the coal-mining industry. The description of the principles of creation, model of realization of intra corporate control as sets of mechanisms of its organization and an assessment, and also stages of their application are given. It also describes the analysis of the financial indicators of efficiency of activity of the coal-mining industry enterprise, for an assessment of productivity of the system of intra corporate control. The main result of research is the new method of solution of the problem of creation of intra corporate control system using a matrix of control procedures for the assessment of risks for business processes taking into account the branch specifics. This method will increase efficiency of management decision-making on productivity of business processes

Copyright

© 2016, the Authors. Published by Atlantis Press.

Open Access

This is an open access article distributed under the CC BY-NC license (http://creativecommons.org/licenses/by-nc/4.0/).

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TY  - CONF
AU  - Elena Kucherova
AU  - Tatyana Tyuleneva
AU  - Natalya Cherepanova
PY  - 2016/10
DA  - 2016/10
TI  - Organization and Assessment of Efficiency of Intra Corporate Control in the Large Coal Mining Company
BT  - Proceedings of the 8th Russian-Chinese Symposium “Coal in the 21st Century: Mining, Processing, Safety"
PB  - Atlantis Press
SP  - 129
EP  - 133
SN  - 2352-5401
UR  - https://doi.org/10.2991/coal-16.2016.26
DO  - 10.2991/coal-16.2016.26
ID  - Kucherova2016/10
ER  -