
Internal Control Comptroller's Handbook January 2001 - Paperback
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Languages:EnglishPublisher:Createspace Independent Publishing PlatformISBN-13:9781502938329ISBN-10:1502938324UPC:9781502938329Book Category:ReferenceSize:11.02 x 8.50 x 0.10 inchesWeight:0.31Product ID:SC877H9AAZ
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.
Languages:EnglishPublisher:Createspace Independent Publishing PlatformISBN-13:9781502938329ISBN-10:1502938324UPC:9781502938329Book Category:ReferenceSize:11.02 x 8.50 x 0.10 inchesWeight:0.31Product ID:SC877H9AAZ
Publisher: Createspace Independent Publishing Platform
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