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Banking Internal Auditing In Europe
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Author :European Confederation of Institutes of Internal Auditing Publisher :Erich Schmidt Verlag GmbH & Co KG ISBN 13 :9783503110377 Total Pages :164 pages Book Rating :4.1/5 (13 download)
Book Synopsis Banking Internal Auditing in Europe by : European Confederation of Institutes of Internal Auditing
Download or read book Banking Internal Auditing in Europe written by European Confederation of Institutes of Internal Auditing and published by Erich Schmidt Verlag GmbH & Co KG. This book was released on 2009 with total page 164 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Common Body of Knowledge in Internal Auditing by : Marco Allegrini
Download or read book Common Body of Knowledge in Internal Auditing written by Marco Allegrini and published by Erich Schmidt Verlag GmbH & Co KG. This book was released on 2009 with total page 156 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :European Confederation of Institutes of Internal Auditing (ECIIA) Publisher :Erich Schmidt Verlag GmbH & Co KG ISBN 13 :9783503100569 Total Pages :144 pages Book Rating :4.1/5 (5 download)
Book Synopsis The Role of Internal Audit in Corporate Governance in Europe by : European Confederation of Institutes of Internal Auditing (ECIIA)
Download or read book The Role of Internal Audit in Corporate Governance in Europe written by European Confederation of Institutes of Internal Auditing (ECIIA) and published by Erich Schmidt Verlag GmbH & Co KG. This book was released on 2007-03-12 with total page 144 pages. Available in PDF, EPUB and Kindle. Book excerpt: Based on a survey between all national Institutes of Internal Auditing in Europe this book shows a widespread picture of European Corporate Governance activities and Internal Audit: - Specific questions regarding the current involvement of Internal Audit in Corporate Governance aspects; - the State of the art of Internal Audit: position, scope and quality management; - Focal points for improving the role of Internal Audit in Corporate Governance in Europe. All insights of the book are concentrated on European companies and offer European solutions for Internal Auditing. They are empirically founded and written in a clear and direct way for practical use. This is the first work for the European profession of Internal Audit that formulates eight focal points for improving the role of Internal Audit in Corporate Governance in Europe. The book shows how Internal Audit can fundamentally strengthen good Corporate Governance.
Book Synopsis Bank Internal Auditing Manual by : Anthony Ciliberti
Download or read book Bank Internal Auditing Manual written by Anthony Ciliberti and published by . This book was released on 1997-01-01 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Meaning of the European Court of Auditors by : Mario Palamara
Download or read book Meaning of the European Court of Auditors written by Mario Palamara and published by GRIN Verlag. This book was released on 2011-05 with total page 37 pages. Available in PDF, EPUB and Kindle. Book excerpt: Seminar paper from the year 2010 in the subject Economics - Macro-economics, general, grade: 2,3, Cologne University of Applied Sciences, language: English, abstract: The European Union is comprised of seven institutions: the European Parliament, the European Council, the Council of the European Union, the European Commission, the Court of Justice of the European Union, the European Central Bank and the Court of Auditors. The latter is the last founded EU Institution and was established by the Treaty to carry out the audit of EU finances. "As the EU's external auditor it contributes to improving EU financial management and acts as the independent guardian of the financial interests of the citizens of the Union." This term paper provides an insight into the work procedures of the Court of Auditors and its approach to audit EU ́s budgets according to the Annual Activity Report 2009. Moreover this paper points out the importance and achievements of the Court ́s work particularly on the basis of the special report No 6, 2009 about the "European Union food aid for derived persons".
Book Synopsis Implementing and Auditing the Internal Control System by : D. Chorafas
Download or read book Implementing and Auditing the Internal Control System written by D. Chorafas and published by Springer. This book was released on 2001-03-07 with total page 384 pages. Available in PDF, EPUB and Kindle. Book excerpt: With globalisation, deregulation and the advent of derivatives, credit institutions and the treasury operations of manufacturing, merchandising and service companies are finding that their traditional tools for management control no longer suffice. They must develop more efficient processes able to measure and monitor their risks in real-time. Internal control is a dynamic system covering all types of risk, addressing fraud, assuring transparency and making possible reliable financial reporting within such organisations. In Implementing and Auditing the Internal Control System , Dimitris N. Chorafas defines both auditing and internal control, and explains the value of internal control, why it must be audited, and how it can be most effectively achieved. He addresses top management's accountability for internal control, and uses case studies to demonstrate the application of such systems, and the importance of sound and well-informed analysis of the information gathered. Internal control systems are examined within the context of the globalization of financial markets, under the impact of the growth of information technology, and from the viewpoint of new regulations by supervisory authorities in Group of Ten countries as well as by the Basle Committee on Banking Supervision. Based on an extensive research project in the UK, US, Germany, France, Austria, Switzerland and Sweden, this book is an invaluable source of practical advice for implementing internal control systems, and making existing systems more efficient. It provides managers and professionals with guidelines for the interpretation and use of the resulting internal control intelligence.
Book Synopsis Annual Report on Internal Audits Carried Out in 2019 by :
Download or read book Annual Report on Internal Audits Carried Out in 2019 written by and published by . This book was released on 2020 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: This report presents the internal audits conducted in 2019 by the Internal Audit Service of the European Commission in the Commission Directorates-General, services and executive agencies, and contains: (i) a summary of the number and type of internal audits carried out; (ii) a synthesis of the recommendations made; and (iii) the action taken on those recommendations. In accordance with Articles 118(8) and 247 of the Financial Regulation, the Commission forwards the report to the European Parliament and to the Council. It is based on the report drawn up in accordance with Article 118(4) of the Financial Regulation by the Commission's Internal Auditor on Internal Audit Service audits and consulting reports completed in 2019.
Book Synopsis International Professional Practices Framework (IPPF). by :
Download or read book International Professional Practices Framework (IPPF). written by and published by . This book was released on 2013 with total page 222 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis A Guide to Risk Based Internal Audit System in Banks by : CA Shiva Chaudhari
Download or read book A Guide to Risk Based Internal Audit System in Banks written by CA Shiva Chaudhari and published by Notion Press. This book was released on 2017-08-23 with total page 273 pages. Available in PDF, EPUB and Kindle. Book excerpt: There are many literatures on banking, banking laws, internal audit system and their applications in the banking sector, with each book focusing on a specific area. A Guide to Risk-Based Internal Audit System in Banks covers everything about banks, their operations, business, compliances and areas to be covered in risk-based audits and audit processes, in the form of guidance. This book will help company managements to implement the internal audit system in banks and at the same time, it explains the role and responsibilities of internal auditors whether in-house or outsourced. Why this book? v Written in simple and clear language using appropriate flowcharts and diagrams v Focuses on practical aspects of internal audit system in banks v Explains the evolution of the banking sector from traditional to modern v Explains laws governing the banking sector in India v Provides practical guidance on auditing each areas of banking operations and the assets and liabilities based on risk v Serves as a guide to auditors, students, academicians and bankers to understand and apply the risk-based internal audit concept in banks
Download or read book Globalization written by Cristina Palfi and published by . This book was released on 2008 with total page 11 pages. Available in PDF, EPUB and Kindle. Book excerpt: The recent evolution of Romanian banking system, profoundly marked by globalization, has increased the need of a prudential supervision in order to maintain stability and confidence in the financial system.Considering Romania's adherence to the European Union, the framework for both internal control system in credit institutions and their internal audit function needed to be revised taking into account all the requirements settled by the Basle Committee on Banking Supervision.Therefore, banks' internal control system had to be built on essential elements in order to ensure that the bank will comply with laws and regulations, will achieve long-term profitability, will maintain reliable financial and managerial reporting and will decrease the risk of unexpected losses or damage to the bank's reputation.In addition, the internal audit function, to assure its finality - the most effective co-operation between the supervisor, the internal auditor and the external auditor - had to be organised among certain principles.
Book Synopsis Internal Controls in Banking by : Ray Kinsella
Download or read book Internal Controls in Banking written by Ray Kinsella and published by . This book was released on 1995-08-11 with total page 160 pages. Available in PDF, EPUB and Kindle. Book excerpt: The internal control function within banks is responsible both for the proper management of the banks' own finances, but also for compliance with national and international regulations. Recent notable banks collapses - particularly Barings - have focused attention on this issue.
Book Synopsis Audit of the Clearance of Accounts Procedure by : European Court of Auditors
Download or read book Audit of the Clearance of Accounts Procedure written by European Court of Auditors and published by . This book was released on 2010 with total page 80 pages. Available in PDF, EPUB and Kindle. Book excerpt: "The European Court of Auditors has assessed the clearance of accounts procedure to determine whether it met the objectives set and allowed the European Commission and other stakeholders to gain the necessary information as to the accuracy of the accounts and the legality and regularity of the agricultural payments ... Overall, the Court observed that the conformity clearance procedure is too long. At the end of 2008, the clearance of accounts was not complete for any year later than 2001. Furthermore, at the end of the procedure, the Commission does not formally recognise, at a given point in time, the expenditure chargeable to a particular budgetary year, as stipulated in the Financial Regulation. In the absence of such a legality and regularity decision, the expenditure for the year in question cannot be considered as being fully cleared at the time of the discharge. In order to better comply with the overall objective of the procedure and more fully meet the needs and expectations of the various stakeholders, the Court recommends a comprehensive review and subsequent reform of the clearance of accounts procedure."--Provided by publisher.
Book Synopsis External Audit Arrangements at Central Banks by : Mr.Atilla Arda
Download or read book External Audit Arrangements at Central Banks written by Mr.Atilla Arda and published by International Monetary Fund. This book was released on 2018-09-11 with total page 42 pages. Available in PDF, EPUB and Kindle. Book excerpt: This paper takes stock of external audit arrangements at central banks. Its focus is on the annual audit of central bank financial statements, as well as legal and institutional measures that support audit quality and independence. The paper outlines good practices in these areas and provides a summary of actual practices observed based on a review of audited financial statements and central bank legislation. While the audit frameworks for central banks differ depending on their legal and institutional circumstances, central banks’ external audits increasingly follow international standards. Most of them are audited by auditors with international affiliations and embrace modern governance structures that provide for audit oversight. However, the paper also notes that a sizeable number of central banks do not publish the audit results in a timely manner, which leaves room for improvement in transparency practices.
Book Synopsis Risk-based Internal Auditing for Depository Institutions by : William T. Thornhill
Download or read book Risk-based Internal Auditing for Depository Institutions written by William T. Thornhill and published by Irwin Professional Publishing. This book was released on 1990 with total page 336 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis ... Activity Report by : European Court of Auditors
Download or read book ... Activity Report written by European Court of Auditors and published by . This book was released on 2014 with total page 64 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Annual Activity Report by : European Court of Auditors
Download or read book Annual Activity Report written by European Court of Auditors and published by . This book was released on 2012 with total page 60 pages. Available in PDF, EPUB and Kindle. Book excerpt: The European Court of Auditors has made its 2011 Annual Activity Report available to the public. The Annual Activity Report provides an overview of the key results and achievements of the Court during 2011, and the resources used.
Author :European Confederation of Institutes of Internal Auditing Publisher : ISBN 13 :9782915051063 Total Pages :70 pages Book Rating :4.0/5 (51 download)
Book Synopsis Internal Auditing in Europe by : European Confederation of Institutes of Internal Auditing
Download or read book Internal Auditing in Europe written by European Confederation of Institutes of Internal Auditing and published by . This book was released on 2005 with total page 70 pages. Available in PDF, EPUB and Kindle. Book excerpt:
