ABSTRACT MODEL OF COMPLIANCE AUDIT IN RISK CONTROL AND MANAGEMENT SYSTEM
This article discusses the model of the enterprise risk control and management system. The methodology is based on the use of a compliance audit system. The decomposition of the management system is shown, and four decision-making levels are identified and described: higher, coordination, functional, and operational. Target functions, relationships, and constraints are shown for each level. A graphical diagram of the interaction of levels in the compliance audit system is presented. The goals and necessary conditions for coordination of compliance audit at various levels are given. The possible application of this model in the municipal management system is shown.