Transcription of FRAMEWORK FOR THE EVALUATION OF …
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FRAMEWORK FOR THE EVALUATION OF …
FRAMEWORKFOR THE EVALUATION OFINTERNAL CONTROL SYSTEMSB asle Committee on Banking SupervisionBasleJanuary 1998 Table of objectives and role of the internal controls framework8 III. The major elements of an internal control processA. Management oversight and the control culture10 1. Board of directors10 2. Senior management11 3. Control culture12B. Risk assessment13C. Control activities14D. Information and communication16E. Monitoring18IV. EVALUATION of internal control systems by and responsibilities of external auditors24 Appendix - Supervisory lessons learned from internal control25 FRAMEWORK for the EVALUATION of Internal Control part of its on-going efforts to address bank supervisory issues and enhancesupervision through guidance that encourages sound risk
Framework for the Evaluation of Internal Control Systems INTRODUCTION 1. As part of its on-going efforts to address bank supervisory issues and enhance
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