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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: 1503328457
ISBN13: 9781503328457
Publisher: Createspace
Published: Jan 1 2015
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. Aproperly designed and consistently enforced system of operational andfinancial internal control helps a bank's board of directors and managementsafeguard the bank's resources, produce reliable financial reports, andcomply with laws and regulations. Effective internal control also reduces thepossibility of significant errors and irregularities and assists in their timelydetection when they do occur.

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General Reference