ОЦіНКА ЗОВНіШНЬОГО КОНТРОЛЮ: РИЗИК-МЕНЕДЖМЕНТ НА ПіДПРИєМСТВАХ ВИДОБУВНОї ПРОМИСЛОВОСТі

In the nowadays competitive world, technologies are rapidly developing and varying, market needs are changing, businessprocesses becoming more difficult, and it is getting more and more complicated to control the enterprise and to perform its in ternal control. Purpose of the article is to perform an analysis of internal control and it''s management system. Moreover, only theeffective internal control system has positive influence on all other control systems of the company, and when the company has an effective internal control, it may compete with other companies operating within the branch, and to endeavor at new strategic goals set by the management.