Evaluation of the effectiveness of the internal control system of the institution using key performance indicators

• Published in: VUZF Review Vol. 5; no. 2; pp. 55 - 63
• Main Authors: Syrotenko, Anatolii, Tkach, Ivan, Loishyn, Anatolii, Tkach, Mykola
• Format: Journal Article
• Language: Bulgarian; English
• Published: Sofia 29.06.2020
• Subjects: Audits; Business metrics; Performance evaluation; Performance indicators; Specialists; Ukraine

The conducted research may be of interest to specialists of internal audit, internal control, and managers of all levels, who organize the functioning of internal control in subordinate structural units. The article practically substantiates the use of the matrix of key performance indicators (KPI)...