Bank internal control principles and evaluation

Author: Wang Yebin / Liao Daoliang (editors)
Publisher:
Publish Date: 2002-07-01
Features: This book not only elaborates on the basic principles of internal control and testing and evaluation techniques, but also provides a detailed introduction to the control points, control measures, and testing procedures of the internal control systems specific to banks. In the writing process, the authors strive to ensure that the perspectives are forward-looking, the content is comprehensive, the language is easy to understand, and it is applicable in practical scenarios. This book is suitable for readers such as certified public accountants engaged in bank internal control evaluation, bank internal auditors, bank management personnel at various levels, central bank regulatory officials, and faculty and students of financial auditing majors in universities and colleges.