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

摘要

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.