Internal Control Comptroller's Handbook January 2001

Comptroller of the Currency Administrato

Paperback (01 Jan 2015)

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Publisher's Synopsis

Effective internal controls are the foundation of safe and sound banking. Aproperly designed and consistently enforced system of operational andfinancial internal control helps a bank's board of directors and managementsafeguard the bank's resources, produce reliable financial reports, andcomply with laws and regulations. Effective internal control also reduces thepossibility of significant errors and irregularities and assists in their timelydetection when they do occur.

Book information

ISBN:	9781503328457
Publisher:	Createspace
Imprint:	Createspace
Pub date:	01 Jan 2015
Language:	English
Number of pages:	50
Weight:	140g
Height:	279mm
Width:	216mm
Spine width:	3mm