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Velez, Sophia Beckett
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Effective internal control practices in banks : a practitioner's aid
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ECONIS (ZBW)
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In:
Effective internal control practices in banks : a …
,
(pp. 165-170)
.
2025
Persistent link: https://www.econbiz.de/10015645260
Saved in:
2
Chapter 12. Internal Control Effective Practices
Velez, Sophia Beckett
- In:
Effective internal control practices in banks : a …
,
(pp. 147-153)
.
2025
Persistent link: https://www.econbiz.de/10015645262
Saved in:
3
Chapter 10. Risk Identification and Communication
Velez, Sophia Beckett
- In:
Effective internal control practices in banks : a …
,
(pp. 127-135)
.
2025
Persistent link: https://www.econbiz.de/10015645264
Saved in:
4
Chapter 8. Internal Control Framework (Preventive, Detective, Monitoring, Automated) Design
Velez, Sophia Beckett
- In:
Effective internal control practices in banks : a …
,
(pp. 105-113)
.
2025
Persistent link: https://www.econbiz.de/10015645266
Saved in:
5
Chapter 7. Regulators, Auditors and Process Owners Failures in SOX Certification Process
Velez, Sophia Beckett
- In:
Effective internal control practices in banks : a …
,
(pp. 93-103)
.
2025
Persistent link: https://www.econbiz.de/10015645267
Saved in:
6
Chapter 5. Importance of Effective Internal Control to Company's Control Environment
Velez, Sophia Beckett
- In:
Effective internal control practices in banks : a …
,
(pp. 61-79)
.
2025
Persistent link: https://www.econbiz.de/10015645269
Saved in:
7
Prelims
In:
Effective internal control practices in banks : a …
,
(pp. i-xxii)
.
2025
Persistent link: https://www.econbiz.de/10015645270
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8
Chapter 3. Global Economic Impact Due to Weak Controls in Banking and Financial Services
Velez, Sophia Beckett
- In:
Effective internal control practices in banks : a …
,
(pp. 35-47)
.
2025
Persistent link: https://www.econbiz.de/10015645272
Saved in:
9
Chapter 2. Significant Losses Incurred by Large Banks and SIFIs Due to Internal Control Weaknesses
Velez, Sophia Beckett
- In:
Effective internal control practices in banks : a …
,
(pp. 15-34)
.
2025
Persistent link: https://www.econbiz.de/10015645273
Saved in:
10
Chapter 1. Banks’ and SIFIs’ Failure to Implement Effective Internal Controls
Velez, Sophia Beckett
- In:
Effective internal control practices in banks : a …
,
(pp. 3-14)
.
2025
Persistent link: https://www.econbiz.de/10015645274
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