| Internal Control: Comptroller's Handbook January 2001 Contributor(s): Comptroller of the Currency Administrato (Author) |
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ISBN: 1503328457 ISBN-13: 9781503328457 Publisher: Createspace Independent Publishing Platform OUR PRICE: $13.06 Product Type: Paperback Published: January 2015 |
| Additional Information |
| BISAC Categories: - Reference |
| Physical Information: 0.1" H x 8.5" W x 11.02" (0.31 lbs) 50 pages |
| Descriptions, Reviews, Etc. |
| Publisher Description: 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. |
