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Principles and Practice of Internal Auditing in the Banking Industry: A Training Guide in internal and Forensic Auditing in Banks and other financial institutions - Softcover
Internal Audit is a department, independent of line Management, whose prime responsibility is to review the quality and effectiveness of the controls within the Banks and mitigate risk and protect the assets of the Bank. In performing this work, internal audit provides recommendations and advice to management on matters requiring attention. Internal audit will normally produce an annual plan of work to be performed, concentrating on areas of higher risk. Structured timetables and work programs(e.g.audit programs)will be designed for each assignment. At the end review, an audit report will normally be prepared for senior management attention and action. ad-hoc assignments may also be performed at the request of senior management where problems or irregularities require further investigation. further, there are real advantages in ongoing internal audit involvement in major projects, including systems developments. In this way audit concern can be addressed up-front and action taken before the problem becomes too entrenched.
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About the Author:
Professor Jones Orumwense, is a professor in Management and Lecturing Post -Graduate students in the College of Higher Degrees and Research with Kampala International University, Kampala- Uganda.The Author draws his experience as a senior teacher, writer and researcher in the field of Banking, Accounting and Financial Management.
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- PublisherLAP LAMBERT Academic Publishing
- Publication date2013
- ISBN 10 3659356263
- ISBN 13 9783659356261
- BindingPaperback
- Number of pages240
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Principles and Practice of Internal Auditing in the Banking Industry: A Training Guide in internal and Forensic Auditing in Banks and other financial institutions
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(2013)
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Principles and Practice of Internal Auditing in the Banking Industry
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Principles and Practice of Internal Auditing in the Banking Industry
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Principles and Practice of Internal Auditing in the Banking Industry
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Book Description Taschenbuch. Condition: Neu. This item is printed on demand - it takes 3-4 days longer - Neuware -Internal Audit is a department, independent of line Management, whose prime responsibility is to review the quality and effectiveness of the controls within the Banks and mitigate risk and protect the assets of the Bank. In performing this work, internal audit provides recommendations and advice to management on matters requiring attention. Internal audit will normally produce an annual plan of work to be performed, concentrating on areas of higher risk. Structured timetables and work programs(e.g.audit programs)will be designed for each assignment. At the end review, an audit report will normally be prepared for senior management attention and action. ad-hoc assignments may also be performed at the request of senior management where problems or irregularities require further investigation. further, there are real advantages in ongoing internal audit involvement in major projects, including systems developments. In this way audit concern can be addressed up-front and action taken before the problem becomes too entrenched. 240 pp. Englisch. Seller Inventory # 9783659356261
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Principles and Practice of Internal Auditing in the Banking Industry A Training Guide in internal and Forensic Auditing in Banks and other financial institutions
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(2013)
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ISBN 13: 9783659356261
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Principles and Practice of Internal Auditing in the Banking Industry
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Book Description Condition: New. Dieser Artikel ist ein Print on Demand Artikel und wird nach Ihrer Bestellung fuer Sie gedruckt. Autor/Autorin: Orumwense JonesProfessor Jones Orumwense, is a professor in Management and Lecturing Post -Graduate students in the College of Higher Degrees and Research with Kampala International University, Kampala- Uganda.The Author draws his ex. Seller Inventory # 5150743
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Principles and Practice of Internal Auditing in the Banking Industry : A Training Guide in internal and Forensic Auditing in Banks and other financial institutions
Published by
LAP LAMBERT Academic Publishing
(2013)
ISBN 10: 3659356263
ISBN 13: 9783659356261
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Book Description Taschenbuch. Condition: Neu. nach der Bestellung gedruckt Neuware - Printed after ordering - Internal Audit is a department, independent of line Management, whose prime responsibility is to review the quality and effectiveness of the controls within the Banks and mitigate risk and protect the assets of the Bank. In performing this work, internal audit provides recommendations and advice to management on matters requiring attention. Internal audit will normally produce an annual plan of work to be performed, concentrating on areas of higher risk. Structured timetables and work programs(e.g.audit programs)will be designed for each assignment. At the end review, an audit report will normally be prepared for senior management attention and action. ad-hoc assignments may also be performed at the request of senior management where problems or irregularities require further investigation. further, there are real advantages in ongoing internal audit involvement in major projects, including systems developments. In this way audit concern can be addressed up-front and action taken before the problem becomes too entrenched. Seller Inventory # 9783659356261
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Principles and Practice of Internal Auditing in the Banking Industry A Training Guide in internal and Forensic Auditing in Banks and other financial institutions
Published by
LAP Lambert Academic Publishing
(2013)
ISBN 10: 3659356263
ISBN 13: 9783659356261
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