| Table | Card | RUSMARC | |
|
|
Allowed Actions: –
Action 'Read' will be available if you login or access site from another network
Action 'Download' will be available if you login or access site from another network
Group: Anonymous Network: Internet |
Annotation
В работе описаны теоретические основы функционирования системы внутреннего контроля коммерческого банка. Рассмотрены сущность и предмет внутреннего контроля, а также изучена нормативно-правовая база. Дана организационно-экономическая характеристика деятельности организации, представлена методика выявления операций, подлежащих обязательному контролю.
In work theoretical bases of functioning of system of internal control of commercial bank are described. The essence and a subject of internal control are considered, and also the standard and legal base is studied. The organizational and economic characteristic of activity of the organization is given, the technique of identification of the operations which are subject to obligatory control is presented.
Document access rights
| Network | User group | Action | ||||
|---|---|---|---|---|---|---|
| ILC SPbPU Local Network | All |
|
||||
| Internet | Authorized users SPbPU |
|
||||
|
Internet | Anonymous |
Usage statistics
|
|
Access count: 168
Last 30 days: 0 Detailed usage statistics |