出版社:Universidade Federal de São Carlos - UFSCar/Sorocaba
摘要:Compliance control is successfully applied in the practice of risk management and procurement activities of many global and some Russian companies, often working with foreign investments. This tool has demonstrated high results in the system of internal control of contract performers when conducting purchases for state and municipal needs. Taking into account that compliance control is a fairly new area of research in Russia, an urgent and interesting task is to study the theoretical aspects and mechanisms of this type of control by Russian companies on a par with other traditional forms of control and audit of public procurement at the level of organizations.