Internal Control Comptroller's Handbook January 2001

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.

Author: Comptroller of the Currency
Publisher: Createspace Independent Publishing Platform
Published: 10/31/2014
Pages: 50
Binding Type: Paperback
Weight: 0.31lbs
Size: 11.02h x 8.50w x 0.10d
ISBN: 9781502938329

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