|
Dòng
|
Nội dung
|
|
1
|
|
|
2
|
Framework for internal control systems in banking organisations / Roger Cole, Christine Cumming, Basle Committee on Banking Supervision
Basle : Basle Committee on Banking Supervision, 1998
31 pages ; 30 cm.
Ký hiệu phân loại (DDC): 332.1
The Committee provides background information is section I, sets out the
objectives and role of an internal control framework in Section II, and stipulates in sections III
and IV of the paper thirteen principles for banking supervisory authorities to apply in
assessing banks’ internal control systems. In addition, Appendix I lists reference materials
and Appendix II provides supervisory lessons learned from past internal control failures.
Số bản sách:
(0)
Tài liệu số:
(1)
|
|
|
|
|