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Integration Of The Internal Control System For Financial Stability Of The Organization

Table 7:

Opportunities / Threats Score
O1 - The opportunity to attract investments (grants, etc.) taking into account the long-term development program and focus on obtaining the Russian internal rating; 0,9
O2 - The use of new approaches taking into account the technologies of public administration and improvement of the legislative basis; 0,8
O3 - System development of internal information base (monitoring of losses, competitors, etc.); 0,7
O4 - Modernization of the country's military-industrial complex and potential growth of orders for the Institute 0,6
O5 - The emphasis of the state on increasing the integration communication between science and practice; 0,6
T1 - Reduced ability to attract Bank loans (to replenish working capital); 0,9
T2 - Poorly diversified customer base 0,9
T3 - Growing competition for certain types of products with international companies present or seeking to enter the Russian market; 0,7
T4 - Lack of an effective system of internal control (conflicts of interest and high threats of internal errors and crimes); 0,5
T5 - Development of financial and economic crisis; 0,3
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