Economic Bulletin of the National Mining University



Issue:2017 №3 (59)
Section:Economics of enterprise
Article language:Ukrainian
Title:Principles of establishment of internal control of higher educational institution activities in conformity to cobit 5
Author:Shishkova N. L.
Annotation:An effective internal control system of the organization becomes the basis for optimal managerial decision-making. Higher educational institutions in Ukraine got autonomy not only in financial matters, but also in taking important management and business decisions. The principles of constructing a model of internal control of the activity of a higher educational institution in accordance with international standards with the use of information technologies are considered. 
Keywords:Effective management, Internal control, Business goals of higher educational institutions, Principles, International standards
File of the article:EV20173_100-108.pdf