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Постійне посилання на розділhttps://repository.kpi.kharkov.ua/handle/KhPI-Press/35393
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Документ Balansed scorecard and compliance monitoring in the field of innovative activity of industrial enterprise(ФОП Томенко Ю. І., 2019) Szabolcs, Nagy; Pererva, P. G.Документ Risk-based approach in internal audit(2023) Harna, U. Ju.; Pererva, P. G.It has been proven that a risk-oriented approach to internal audit consists in determining the most significant risks of the auditors themselves, as well as in determining the risks inherent in the enterprise, taking into account the specifics of its activity and the industry in which the activity is carried out.Документ Analysis of the financial condition of the enterprise(2023) Vidrya, E. V.; Pererva, P. G.It is well-founded that the financial condition of an industrial enterprise determines the competitiveness of the enterprise, its potential in business cooperation, assesses the extent to which the economic interests of the enterprise itself and its partners are secured in financial and other relations.Документ Model of three levels compliance protection(2018) Kocziszky, György; Veres Somosi, Mariann; Pererva, P. G.Документ Compliance principles(ТОВ "Нілан-ЛТД", 2018) Nagy, Szabolcs; Pererva, P. G.Документ Kompleens service as a competitive advantage of the enterprise of guest services(Харківський державний університет харчування та торгівлі, 2017) Sikorska, Małgorzata; Veres Somosi, Mariann; Pererva, P. G.In the process of improving the corporate governance system, the need for formation of the compliance unit is conditioned by the adoption of a corporate strategy. In particular, an effective compliance monitoring service, including compliance risk assessment, is important to achieve the strategic goals and objectives of the corporation (for example, when acquiring or selling a business, primary and subsequent floatation of shares and bonds in foreign capital markets, obtaining foreign loans, attraction of strategic foreign investors).