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Principles and Practice of Internal Auditing in the Banking Industry (Paperback) Loot Price: R2,092
Discovery Miles 20 920
Principles and Practice of Internal Auditing in the Banking Industry (Paperback): Orumwense Jones
Principles and Practice of Internal Auditing in the Banking Industry (Paperback): Orumwense Jones

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Principles and Practice of Internal Auditing in the Banking Industry (Paperback)

Orumwense Jones

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Loot Price R2,092 Discovery Miles 20 920 | Repayment Terms: R195 pm x 12*

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Internal Audit is a department, independent of line Management, whose prime responsibility is to review the quality and effectiveness of the controls within the Banks and mitigate risk and protect the assets of the Bank. In performing this work, internal audit provides recommendations and advice to management on matters requiring attention. Internal audit will normally produce an annual plan of work to be performed, concentrating on areas of higher risk. Structured timetables and work programs(e.g.audit programs)will be designed for each assignment. At the end review, an audit report will normally be prepared for senior management attention and action. ad-hoc assignments may also be performed at the request of senior management where problems or irregularities require further investigation. further, there are real advantages in ongoing internal audit involvement in major projects, including systems developments. In this way audit concern can be addressed up-front and action taken before the problem becomes too entrenched.

General

Imprint: Lap Lambert Academic Publishing
Country of origin: United States
Release date: February 2013
First published: February 2013
Authors: Orumwense Jones
Dimensions: 229 x 152 x 14mm (L x W x T)
Format: Paperback - Trade
Pages: 240
ISBN-13: 978-3-659-35626-1
Barcode: 9783659356261
Categories: Promotions
Books > Business & Economics > Finance & accounting > Finance > Banking
Books > Money & Finance > Banking
LSN: 3-659-35626-3

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