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: A survey pdf
... Bengt A Mettinger Internal Audit in Banks and the Supervisor’s Relationship with Auditors: A Survey Introduction 1. Strong internal control, including an internal audit function and an independent ... report that various types of internal audits are performed by the internal audit department. The audit types mentioned are financial audit, co...
Ngày tải lên: 11/03/2014, 02:20
Internal audit in banks and the supervisor''''s relationship with auditors pptx
... compliance with sound internal auditing standards, such as the Institute of Internal Auditors’ Standards for the Professional Practice of Internal Auditing. In particular, the head of the internal ... objectives. 15. In larger banks and banks with complex operations, internal audit should normally be conducted by an internal audit department with a fu...
Ngày tải lên: 06/03/2014, 19:20
Audit and Accountability in Central Government: The Government’s response to Lord Sharman’s report “Holding to Account” pdf
... 14 2 Heads of Internal Audit An Accounting Officer is charged with organising internal audit in accordance with the definition and standards set out in the “Government Internal Audit Standards” (GIAS) ... sessions with the internal and external auditors; • challenge both external and internal auditors about their assumptions and methodologies; and •...
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
... no database available. At the time of the study, management indicated that they were unable to make any documents available as these were being audited. An old DACST website contained the names ... implementation • Information management including content/data analysis informatics, data storage, data integration and information access • ICT application in science and engin...
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
... to equilibrium in the mortgage markets in Spain and Portugal and a quicker one in the consumer credit Interest rate setting by universal banks and the transmission mechanism in the euro area 16 markets in ... typically examines the link between bank interest rate margins and the market structure of the banking system using bank data. (Hannan and Berger, 1...
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
... hinted at the role that the state and South Korea’s leading business conglomerates assumed in mobilising and educating the nation for the mass display of loyalty to the national team (Horne and Manzenreiter ... outstripping the USA as the leading producer of new prime products. Yet Wallerstein also indicated a no less plausible alternative in which the USA and Ja...
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
... striking. Pulp in the Chinese supply chain takes a long journey before it reaches the papermaking plant in China. As an average for all facilities in China’s supply chain, BHKP travels about ... & Paper facility in Jingu, China, and also the Guangxi Naning Phoenix Pulp facility in Naning, China are estimated to be the major suppliers. In fact, the model estimat...
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
... to the banking literature of the country” by Bankers’ Magazine. In the pamphlet, Congdon advocated safe banking practices, including higher bank capitalization, and argued in favor of increased ... merchants, whalers, and manufacturers like Wamsutta Mills and Pacific Mills. The bank also made loans to railroads, including some in the Midwest. It also lent to local sa...
Ngày tải lên: 29/03/2014, 08:20
Monetary Policy in the Eurozone: Evaluating the European Central Bank’s interest rate decisions and the needs of member states using a Taylor rule ppt
... Feldstein argues, with claims based on 1999 data, that “monetary policy that was too expansionary for Spain and Ireland, causing a substantial acceleration of their inflation and threatening their ... groups Italy with the core countries (Austria, Belgium, France, Finland, Germany, and the Netherlands) as “its inflation rate and unemployment gap are more comparable to t...
Ngày tải lên: 29/03/2014, 13:20