Implementing and Auditing the Internal Control System
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 m
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10.1057/9780230597860preview - Implementing and Auditing the Internal Control System, Dimitris N. Chorafas
Copyright material from www.palgraveconnect.com - licensed to npg - PalgraveConnect - 2016-01-16
Implementing and Auditing the Internal Control System
Copyright material from www.palgraveconnect.com - licensed to npg - PalgraveConnect - 2016-01-16
IMPLEMENTING AND AUDITING THE INTERNAL CONTROL SYSTEM
10.1057/9780230597860preview - Implementing and Auditing the Internal Control System, Dimitris N. Chorafas
MANAGING RISK IN THE NEW ECONOMY NEW REGULATION OF THE FINANCIAL INDUSTRY MANAGING CREDIT RISK: 1. Analysing, Rating and Pricing the Profitability of Default MANAGING CREDIT RISK: 2. The Lessons of VAR Failures and Imprudent Exposure RELIABLE FINANCIAL REPORTING AND INTERNAL CONTROL: A Global Implementation Guide CREDIT DERIVATIVES AND THE MANAGEMENT OF RISK SETTING LIMITS FOR MARKET RISK HANDBOOK OF COMMERCIAL BANKING: Strategic Planning for Growth and Survival in the New Decade UNDERSTANDING VOLATILITY AND LIQUIDITY IN FINANCIAL MARKETS THE MARKET RISK AMENDMENT: Understanding Marking-to-Model and Value-at-Risk COST EFFECTIVE IT SOLUTIONS FOR FINANCIAL SERVICES AGENT TECHNOLOGY HANDBOOK TRANSACTION MANAGEMENT INTERNET FINANCIAL SERVICES: Secure Electronic Banking and Electronic Commerce? NETWORK COMPUTERS VERSUS HIGH-PERFORMANCE COMPUTERS VISUAL PROGRAMMING TECHNOLOGY HIGH-PERFORMANCE NETWORKS, PERSONAL COMMUNICATIONS AND MOBILE COMPUTING PROTOCOLS, SERVERS AND PROJECTS FOR MULTIMEDIA REAL-TIME SYSTEMS THE MONEY MAGNET: Regulating International Finance, Analyzing Money Flows and Selecting a Strategy for Personal Hedging MANAGING DERIVATIVES RISK ROCKET SCIENTISTS IN BANKING HOW TO UNDERSTAND AND USE MATHEMATICS FOR DERIVATIVES: 1. Foreign Exchange and the Behaviour of Markets HOW TO UNDERSTAND AND USE MATHEMATICS FOR DERIVATIVES: 2. Advanced Modelling Methods AN INTRODUCTION TO COMMUNICATIONS NETWORKS AND THE INFORMATION SUPERHIGHWAY (with Heinrich Steinmann) DERIVATIVE FINANCIAL INSTRUMENTS: Managing Risk and Return FINANCIAL MODELS AND SIMULATION: Concepts, Processes and Technology
10.1057/9780230597860preview - Implementing and Auditing the Internal Control System, Dimitris N. Chorafas
Copyright material from www.palgraveconnect.com - licensed to npg - PalgraveConnect - 2016-01-16
Also by Dimitris N. Chorafas
Dimitris N. Chorafas
10.1057/9780230597860preview - Implementing and Auditing the Internal Control System, Dimitris N. Chorafas
Copyright material from www.palgraveconnect.com - licensed to npg - PalgraveConnect - 2016-01-16
Implementing and Auditing the Internal Control System
( Dimitris N. Chorafas 2001 All rights reserved. No reproduction, copy or transmission of this publication may be made without written permission.
Any person who does any unauthorized act in relation to this publication may be liable to criminal prosecution and civil claims for damages. The author has asserted his right to be identified as the author of this work in accordance with the Copyright, Designs an
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