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Internal Control Comptroller's Handbook January 2001

Autor Comptroller of the Currency
en Limba Engleză Paperback
Effective internal controls are the foundation of safe and sound banking. A properly designed and consistently enforced system of operational and financial internal control helps a bank's board of directors and management safeguard the bank's resources, produce reliable financial reports, and comply with laws and regulations. Effective internal control also reduces the possibility of significant errors and irregularities and assists in their timely detection when they do occur.
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Specificații

ISBN-13: 9781502938329
ISBN-10: 1502938324
Pagini: 50
Dimensiuni: 216 x 279 x 3 mm
Greutate: 0.14 kg
Editura: CREATESPACE