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Principles and Practice of Internal Auditing in the Banking Industry: A Training Guide in internal and Forensic Auditing in Banks and other financial institutions - Brossura
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Internal Audit is a department, independent of line Management, whose prime responsibility is to review the quality and effectiveness of the controls within the Banks and mitigate risk and protect the assets of the Bank. In performing this work, internal audit provides recommendations and advice to management on matters requiring attention. Internal audit will normally produce an annual plan of work to be performed, concentrating on areas of higher risk. Structured timetables and work programs(e.g.audit programs)will be designed for each assignment. At the end review, an audit report will normally be prepared for senior management attention and action. ad-hoc assignments may also be performed at the request of senior management where problems or irregularities require further investigation. further, there are real advantages in ongoing internal audit involvement in major projects, including systems developments. In this way audit concern can be addressed up-front and action taken before the problem becomes too entrenched.
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Informazioni sull'autore
Professor Jones Orumwense, is a professor in Management and Lecturing Post -Graduate students in the College of Higher Degrees and Research with Kampala International University, Kampala- Uganda.The Author draws his experience as a senior teacher, writer and researcher in the field of Banking, Accounting and Financial Management.
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Principles and Practice of Internal Auditing in the Banking Industry
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LAP Lambert Academic Publishing 2013-02, 2013
ISBN 10: 3659356263
ISBN 13: 9783659356261
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PF. Condizione: New. This item is printed on demand. Brand new book, sourced directly from publisher. Dispatch time is 6-7 days from our warehouse. Book will be sent in robust, secure packaging to ensure it reaches you securely. Codice articolo 6666-IUK-9783659356261
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Principles and Practice of Internal Auditing in the Banking Industry A Training Guide in internal and Forensic Auditing in Banks and other financial institutions
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Principles and Practice of Internal Auditing in the Banking Industry: A Training Guide in internal and Forensic Auditing in Banks and other financial institutions
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LAP LAMBERT Academic Publishing, 2013
ISBN 10: 3659356263
ISBN 13: 9783659356261
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Principles and Practice of Internal Auditing in the Banking Industry: A Training Guide in internal and Forensic Auditing in Banks and other financial institutions
Editore:
LAP LAMBERT Academic Publishing, 2013
ISBN 10: 3659356263
ISBN 13: 9783659356261
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Principles and Practice of Internal Auditing in the Banking Industry
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ISBN 13: 9783659356261
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Taschenbuch. Condizione: Neu. This item is printed on demand - it takes 3-4 days longer - Neuware -Internal Audit is a department, independent of line Management, whose prime responsibility is to review the quality and effectiveness of the controls within the Banks and mitigate risk and protect the assets of the Bank. In performing this work, internal audit provides recommendations and advice to management on matters requiring attention. Internal audit will normally produce an annual plan of work to be performed, concentrating on areas of higher risk. Structured timetables and work programs(e.g.audit programs)will be designed for each assignment. At the end review, an audit report will normally be prepared for senior management attention and action. ad-hoc assignments may also be performed at the request of senior management where problems or irregularities require further investigation. further, there are real advantages in ongoing internal audit involvement in major projects, including systems developments. In this way audit concern can be addressed up-front and action taken before the problem becomes too entrenched. 240 pp. Englisch. Codice articolo 9783659356261
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Principles and Practice of Internal Auditing in the Banking Industry
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LAP LAMBERT Academic Publishing, 2013
ISBN 10: 3659356263
ISBN 13: 9783659356261
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Condizione: New. Dieser Artikel ist ein Print on Demand Artikel und wird nach Ihrer Bestellung fuer Sie gedruckt. Autor/Autorin: Orumwense JonesProfessor Jones Orumwense, is a professor in Management and Lecturing Post -Graduate students in the College of Higher Degrees and Research with Kampala International University, Kampala- Uganda.The Author draws his ex. Codice articolo 5150743
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Principles and Practice of Internal Auditing in the Banking Industry : A Training Guide in internal and Forensic Auditing in Banks and other financial institutions
Editore:
LAP LAMBERT Academic Publishing, 2013
ISBN 10: 3659356263
ISBN 13: 9783659356261
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Da: AHA-BUCH GmbH, Einbeck, Germania
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Taschenbuch. Condizione: Neu. nach der Bestellung gedruckt Neuware - Printed after ordering - Internal Audit is a department, independent of line Management, whose prime responsibility is to review the quality and effectiveness of the controls within the Banks and mitigate risk and protect the assets of the Bank. In performing this work, internal audit provides recommendations and advice to management on matters requiring attention. Internal audit will normally produce an annual plan of work to be performed, concentrating on areas of higher risk. Structured timetables and work programs(e.g.audit programs)will be designed for each assignment. At the end review, an audit report will normally be prepared for senior management attention and action. ad-hoc assignments may also be performed at the request of senior management where problems or irregularities require further investigation. further, there are real advantages in ongoing internal audit involvement in major projects, including systems developments. In this way audit concern can be addressed up-front and action taken before the problem becomes too entrenched. Codice articolo 9783659356261
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Principles and Practice of Internal Auditing in the Banking Industry : A Training Guide in internal and Forensic Auditing in Banks and other financial institutions
Editore:
LAP LAMBERT Academic Publishing, 2013
ISBN 10: 3659356263
ISBN 13: 9783659356261
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Da: Buchpark, Trebbin, Germania
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Condizione: Hervorragend. Zustand: Hervorragend | Sprache: Englisch | Produktart: Bücher | Internal Audit is a department, independent of line Management, whose prime responsibility is to review the quality and effectiveness of the controls within the Banks and mitigate risk and protect the assets of the Bank. In performing this work, internal audit provides recommendations and advice to management on matters requiring attention. Internal audit will normally produce an annual plan of work to be performed, concentrating on areas of higher risk. Structured timetables and work programs(e.g.audit programs)will be designed for each assignment. At the end review, an audit report will normally be prepared for senior management attention and action. ad-hoc assignments may also be performed at the request of senior management where problems or irregularities require further investigation. further, there are real advantages in ongoing internal audit involvement in major projects, including systems developments. In this way audit concern can be addressed up-front and action taken before the problem becomes too entrenched. Codice articolo 23548334/1
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Principles and Practice of Internal Auditing in the Banking Industry
Editore:
LAP LAMBERT Academic Publishing Feb 2013, 2013
ISBN 10: 3659356263
ISBN 13: 9783659356261
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Da: buchversandmimpf2000, Emtmannsberg, BAYE, Germania
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Taschenbuch. Condizione: Neu. This item is printed on demand - Print on Demand Titel. Neuware -Internal Audit is a department, independent of line Management, whose prime responsibility is to review the quality and effectiveness of the controls within the Banks and mitigate risk and protect the assets of the Bank. In performing this work, internal audit provides recommendations and advice to management on matters requiring attention. Internal audit will normally produce an annual plan of work to be performed, concentrating on areas of higher risk. Structured timetables and work programs(e.g.audit programs)will be designed for each assignment. At the end review, an audit report will normally be prepared for senior management attention and action. ad-hoc assignments may also be performed at the request of senior management where problems or irregularities require further investigation. further, there are real advantages in ongoing internal audit involvement in major projects, including systems developments. In this way audit concern can be addressed up-front and action taken before the problem becomes too entrenched.OmniScriptum SRL, Str. Armeneasca 28/1, office 1, 2012 Chisinau 240 pp. Englisch. Codice articolo 9783659356261
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