Internal Control Comptroller's Handbook January 2001 - Brossura

Comptroller Of The Currency

 
9781502938329: Internal Control Comptroller's Handbook January 2001

Sinossi

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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9781503328457: Internal Control: Comptroller's Handbook January 2001

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ISBN 10:  1503328457 ISBN 13:  9781503328457
Casa editrice: CreateSpace Independent Publishi..., 2015
Brossura