IMPLEMENTATION OF THE INTERNAL CONTROL SYSTEM ON THE EXAMPLE OF GAZPROM COMPANIES
The management of an organization is a complex system of consistent actions to achieve goals, both strategic and operational. A special role in this process is played by the control of the management stages themselves and their results. In the scientific literature, control is presented as a process, that is, a set of operations and sub-processes related to the provision of control procedures implemented in the format of an internal control system. In other words, a set of organizational and methodological elements.