Internal Control Comptroller's Handbook January 2001

Internal Control Comptroller's Handbook January 2001

by Comptroller of the Currency


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Effective internal controls are the foundation of safe and sound banking. A properly designed and consistently enforced system of operational and financial internal control helps a bank's board of directors and management safeguard the bank's resources, produce reliable financial reports, and comply with laws and regulations. Effective internal control also reduces the possibility of significant errors and irregularities and assists in their timely detection when they do occur.

Product Details

ISBN-13: 9781502938329
Publisher: CreateSpace Publishing
Publication date: 10/31/2014
Pages: 50
Product dimensions: 8.50(w) x 11.00(h) x 0.10(d)

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