TY  - BOOK
TI  - Internal controls in banking
SN  - 0-471-96022-5
AV  - HG/1707.5/I68/1995 
CY  - Chichester
KW  - Bancos
KW  - Auditoria
KW  - Auditoria externa
KW  - Control en sistemas automatizados
KW  - Control interno
KW  - Legislación
KW  - Sistemas de control financiero
KW  - Supervisión
N1  -  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
ER  -