Tương lai của kiểm soát nội bộ chuyên trách sau quy định mới?

• Tác giả: Hồng Vân Lê, Minh Phương Nguyễn
• Ngôn ngữ: vie
• Ký hiệu phân loại: 657.45 Auditing
• Thông tin xuất bản: Ngân hàng, 2012
• Mô tả vật lý: 25-30
• Bộ sưu tập: Metadata
• ID: 623677

Tóm tắt

 The paper presents some theoretical issues about professional management of financial institutions such as: Distinguishing internal control system and internal control and inspection department in charge
  requirements of management agencies for internal control and inspection department in charge of the credit institution
  the need to establish and maintain internal control and inspection department in charge of credit institutions
  the inadaquates in the operation of the internal control and inspection department in charge at the credit institutions in the past
  Proposed driven organization and operation of the internal control and inspection department in charge at the credit institutions in coming time.