«Problems of economics and management of oil and gas complex»

Methodological approach to creating a map of the "Risk Management and Internal Control" process for a gas transportation organization

UDC: 65.011.46
DOI: -

Authors:

¹ St. Petersburg State University of Economics, St. Petersburg, Russia
² Tomsk State University of Control Systems and Radio-Electronics, Tomsk, Russia

Keywords: risk management, internal control, business process, efficiency, key target indicators, internal control procedures, risk management and internal control system, quality management system

Annotation:

The authors of the article discuss the methodology for developing a process map of the quality management system "Risk Management and Internal Control" for a gas transportation organization. The participants in the "Risk Management and Internal Control" process and their functions are given. The structure of the "Risk Management and Internal Control" process, its sub-processes and operations are presented. The advantages of using a process approach in risk management are described.

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