Internal audit in banks and the supervisor''''''''s relationship with auditors pptx
Internal audit in banks and the supervisor''''s relationship with auditors pptx
... authority with the internal audit department and with the external auditor 11 The relationship of the supervisory authority and the internal audit department 11 The relationship of the internal auditors ... http://www.bis.org/publ/bcbs210.htm 9 Functioning of internal audit Working methods and types of audit Principle 11 Internal audit include...
Ngày tải lên: 06/03/2014, 19:20
Internal audit in banks and the supervisor’s relationship with auditors: A survey pdf
... Internal audit in banks and the supervisor’s relationship with auditors (the Internal Audit Paper), which highlights the important work of internal auditors in banking organisations and the ... complies with sound internal audit principles. This is consistent with the principles in the Basel Committee’s Internal Audit Paper. 42. According...
Ngày tải lên: 11/03/2014, 02:20
The Spanish savings banks and the competitive cooperation model (1928-2002) pptx
... savings banks came into being in the following years: Germany in 1884, Great Britain in 1887, Sweden in 1900, Austria in 1905, Denmark in 1905, Finland in 1906, the Netherlands in 1907, France in 1911, ... not only in Latin America but also in the USA and the EU. This article attempts to explain the role of cooperation among the savings banks in Spain...
Ngày tải lên: 15/03/2014, 10:20
Audit and Accountability in Central Government: The Government’s response to Lord Sharman’s report “Holding to Account” pdf
... of internal audit and management, should hold the Government Internal Audit Certificate and meet the level of competence set out in the Internal Audit Training and Development Handbook. The ... papers and is invited to all meetings; • allow for the Chairman of the audit committee to hold private sessions with the internal and external auditors; •...
Ngày tải lên: 29/03/2014, 22:20
Tài liệu Egypt''''s Water Warriors : Water Pollution in Egypt and the Role of NGOs in Reaching Integrated Management ppt
Ngày tải lên: 18/02/2014, 04:20
Government Incentivisation of Higher Education-Industry Research Partnerships in South Africa. An Audit of THRIP and the Innovation Fund pptx
... THRIP and the Innovation Fund; • The management of the HE-industry linkage; • The outputs of the HE-industry linkages; • The sustainability of the partnerships with HE institutions and SETIs. ... elicit information on the following: • The scale of partnership activity in general and then in relation to THRIP and the Innovation Fund partnerships; • The...
Ngày tải lên: 06/03/2014, 05:22
Interest rate setting by universal banks and the monetary policy transmission mechanism in the euro area pot
... For the former, CC goes up in Austria, Spain, Finland, Ireland, Italy and Portugal, and down in Belgium, Germany and the Netherlands. For the latter, it goes up in Spain, Ireland, Italy, down in ... baseline model can be explained by the change in the underlying trend in the market rate that coincided with the beginning of EMU. We then test whether the EMU...
Ngày tải lên: 15/03/2014, 02:20
Football Goes East Business, culture and the people’s game in China, Japan and South Korea potx
... sport, the ongoing increase in the value of genuinely global sport properties, including athletes and players themselves, and the convergence of economic power in sport ownership. These effects link ... Hwang and Jarvie 2003 on China, sport and post-colonialism). ‘Business’ refers to the role of the media, especially TV and the new media, in expanding the coverag...
Ngày tải lên: 17/03/2014, 21:21
A Comparative Analysis of Carbon Dioxide Emissions in Coated Paper Production Key Differences between China and the U.S. pot
... apply in parallel in the BSKP model. The lone significant difference is with the estimates for the types of coal being used. Coal types in the BSKP model The U.S., Finland, and New Zealand ... chain for China’s industry, and for the U.S. (NewPage) supply chain turned out to be striking. Pulp in the Chinese supply chain takes a long journey before it reaches...
Ngày tải lên: 24/03/2014, 05:20
Governance and the Success of U.S. Community Banks, 1790-2010: Mutual Savings Banks, Local Commercial Banks, and the Merchants (National) Bank of New Bedford, Massachusetts doc
... a full examination into the said conduct, as well as into the manner in which the books of the Branch are kept; and into the manner in which the Cashier and other Officers perform their respective ... places” and kept in the hands of “men skilled in commercial affairs, and having their interests intimately blended with the commercial business and prosper...
Ngày tải lên: 29/03/2014, 08:20