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Auditoria Interna e Criação de Valor num Banco Comercial

Auditoria Interna e Criação de Valor num Banco Comercial

Nformi Eugene Tawe

81,46 €
IVA incluido
Disponible
Editorial:
KS OmniScriptum Publishing
Año de edición:
2024
Materia
Banca
ISBN:
9786208508111
81,46 €
IVA incluido
Disponible

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Sobre IBD

A atividade de auditoria interna nas principais organizações está a ultrapassar o seu papel tradicional e a envolver-se cada vez mais na tomada de decisões ao mais alto nível, protegendo a organização contra o risco, melhorando os sistemas de controlo e reforçando as práticas de governação empresarial. Este estudo fornece provas sobre a medida em que a atividade de auditoria interna criou valor no Union Bank of Cameroon Plc. O estudo examinou a extensão da criação de valor em quatro áreas-chave: governação empresarial, gestão do risco, controlo interno e outras funções de auditoria interna, tais como serviços de garantia e consultoria. Abordou as circunstâncias em que a auditoria interna a nível empresarial pode ajudar a maximizar o valor. A investigação desenvolve os fundamentos de um modelo que permitiria aos bancos identificar as variáveis de auditoria interna que realmente acrescentam valor. O maior valor é fornecido pela variável de controlo interno, seguida da gestão do risco, enquanto o menor valor é fornecido pela variável de governação empresarial.

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