Internal controls in banking
Material type:
TextOriginal language: Spanish Publisher: Chichester ; John Wiley & Sons ; 1995Description: 140 p; ilsISBN: 0-471-96022-5Subject(s): Bancos | Auditoria | Auditoria externa | Control en sistemas automatizados | Control interno | Legislación | Sistemas de control financiero | SupervisiónLOC classification: HG/1707.5/I68/1995
Contents:
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.
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Libros
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Biblioteca de la Superintendencia del Mercado de Valores - SMV | HG/1707.5/I68/1995 (Browse shelf) | Available | 00000800 |
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.
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