Regulating (From) the Inside: The Legal Framework for Internal Control in Banks and Financial Institutions
Autor Iris H-Y Chiuen Limba Engleză Paperback – 25 ian 2018
| Toate formatele și edițiile | Preț | Express |
|---|---|---|
| Paperback (1) | 273.76 lei 6-8 săpt. | |
| Bloomsbury Publishing – 25 ian 2018 | 273.76 lei 6-8 săpt. | |
| Hardback (1) | 587.52 lei 6-8 săpt. | |
| Bloomsbury Publishing – 8 oct 2015 | 587.52 lei 6-8 săpt. |
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Specificații
ISBN-13: 9781509920099
ISBN-10: 1509920099
Pagini: 360
Dimensiuni: 156 x 234 x 25 mm
Greutate: 0.5 kg
Ediția:NIPPOD
Editura: Bloomsbury Publishing
Colecția Hart Publishing
Locul publicării:London, United Kingdom
ISBN-10: 1509920099
Pagini: 360
Dimensiuni: 156 x 234 x 25 mm
Greutate: 0.5 kg
Ediția:NIPPOD
Editura: Bloomsbury Publishing
Colecția Hart Publishing
Locul publicării:London, United Kingdom
Cuprins
Part I: The Elements of Internal Control in Banks and Financial Institutions
1. The Role of Internal Control in the Meta-Regulation of Financial Institutions
2. The Role of Compliance
3. The Role of Risk Management
4. The Role of Internal Audit
5. The Contextual Frameworks of Corporate Governance
Part II: Making Internal Control Effective in Banks and Financial Institutions
6. Regulating Aspects of Corporate Governance and Organisational Culture as a Broader Framework for Internal Control
7. Incentive-Based Approaches to Improve Internal Control Efficacy: Enforcement and Whistle-Blowing
8. The Need for Enhanced Professionalism for Internal Control Functions
9. Concluding Remarks
1. The Role of Internal Control in the Meta-Regulation of Financial Institutions
2. The Role of Compliance
3. The Role of Risk Management
4. The Role of Internal Audit
5. The Contextual Frameworks of Corporate Governance
Part II: Making Internal Control Effective in Banks and Financial Institutions
6. Regulating Aspects of Corporate Governance and Organisational Culture as a Broader Framework for Internal Control
7. Incentive-Based Approaches to Improve Internal Control Efficacy: Enforcement and Whistle-Blowing
8. The Need for Enhanced Professionalism for Internal Control Functions
9. Concluding Remarks
Recenzii
Regulating (From) the Inside is an excellent handbook for internal control professionals seeking better understanding of their roles and responsibilities, and also for regulators and financial firm managers trying to improve relations with firms' internal control professionals.