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Open Daily: 10am - 10pm | Alley-side Pickup: 10am - 7pm
3038 Hennepin Ave Minneapolis, MN
612-822-4611
Internal Control Comptroller's Handbook January 2001

Internal Control Comptroller's Handbook January 2001

Paperback

General Reference

ISBN10: 1502938324
ISBN13: 9781502938329
Publisher: Createspace
Published: Oct 31 2014
Pages: 50
Weight: 0.31
Height: 0.10 Width: 8.50 Depth: 11.02
Language: English
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.

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General Reference