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商品詳細

Internal Controls in Banking.

Internal Controls in Banking.

・ISBN 978-0-471-96022-5 hard

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著者・編者Kinsella, R. (ed.),
出版社(Wiley, US)
出版年月1995
ページ数140 pp.
言語ENG
ニュース番号<418-324 000-14355>

解説

This volume collates the perspectives of bankers, supervisory authorities and auditors on the issue of internal banking controls. Among the key issues addressed are how best to manage the risks and opportunities associated with the increased role of information technology in control systems; the development of the derivatives market and the need for appropriate controls to manage its associated risks; and the need to design control systems that are effective without being an unnecessary financial burden.