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Search results with tag "Framework for the evaluation of internal control systems"
A Study on Effectiveness of the Internal Control System in ...
www.ijsrp.orgBanking Supervision is issuing framework for the evaluation of internal control systems. A system of effective internal controls is a critical component of bank management and a foundation for the safe and sound operation of banking organizations. A system of strong internal controls can help to ensure that the
FRAMEWORK FOR THE EVALUATION OF INTERNAL …
www.bis.orgFramework for the Evaluation of Internal Control Systems INTRODUCTION 1. As part of its on-going efforts to address bank supervisory issues and enhance