Internal controls in banking
- Chichester John Wiley & Sons 1995
- 140 p. ils.
Contiene: 1. Internal control in the computerised banking environment.- 2.The EC response to BCCI.- 3. The bank of england and the development of internal control systems.- 4. The role of group audit.- 5. Financial control systems en the northern bank group.- 6. Development of organisational risk control systems.- 7. The external auditor reporting accountant.- 8. Internal bank controls: an agenda for dialogue.
0-471-96022-5
Bancos
Auditoria Auditoria externa Control en sistemas automatizados Control interno Legislación Sistemas de control financiero Supervisión
HG/1707.5/I68/1995
Contiene: 1. Internal control in the computerised banking environment.- 2.The EC response to BCCI.- 3. The bank of england and the development of internal control systems.- 4. The role of group audit.- 5. Financial control systems en the northern bank group.- 6. Development of organisational risk control systems.- 7. The external auditor reporting accountant.- 8. Internal bank controls: an agenda for dialogue.
0-471-96022-5
Bancos
Auditoria Auditoria externa Control en sistemas automatizados Control interno Legislación Sistemas de control financiero Supervisión
HG/1707.5/I68/1995