Implementation of Modern Concepts of Control and Internal Audit in the Banking System

The interest in internal control and its continuous nature is the consequence of the causes which led to the recording of significant losses by some banks. Therefore, an effective internal control system is a critical component of the management of the banks, which can support the achievement of the objectives of the Bank and to achieve its profitability targets.

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Year of publication:	2013
Authors:	Loredana, Ciurlãu ; Alexandru, Cãruntu Genu
Published in:	Ovidius University Annals, Economic Sciences Series. - Facultatea de Ştiinţe Economice, ISSN 1582-9383. - Vol. XIII.2013, 1, p. 1166-1169
Publisher:	Facultatea de Ştiinţe Economice
Subject:	financial crisis \| Board of Directors \| banking system \| corporate governance \| Basel

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Extent:	application/pdf
Type of publication:	Article
Classification:	G21 - Banks; Other Depository Institutions; Mortgages ; G32 - Financing Policy; Capital and Ownership Structure
Source:	RePEc - Research Papers in Economics

Persistent link: https://www.econbiz.de/10010679567