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COMMENT MAITRISER L’INTERIEUR D’UNE BANQUE ?

COMMENT MAITRISER L’INTERIEUR D’UNE BANQUE ?

Magelent Bernard TCHEGOU

107,48 €
IVA incluido
Disponible
Editorial:
KS OmniScriptum Publishing
Año de edición:
2024
Materia
Gestión y técnicas de gestión
ISBN:
9786206714903
107,48 €
IVA incluido
Disponible

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Sobre IBD

L’efficacité d’une structure ou d’une organisation passe nécessairement par l’existence d’un contrôle systématique des activités et des responsables qui les dirigent. Ce contrôle est exercé par des organes dédiés à l’effet, et s’effectue sur divers niveaux à des temps minutieusement impartis. Le présent module, intitulé contrôle interne , comme son nom l’indique, fait état d’un manuel de réfé- rence dans le cadre du système de contrôle interne. Nous allons l’analyser en procédant par la méthode questions/réponses comme au 1er module, mais cette fois-ci avec 100 questionnaires qui vous permettront d’avoir une vue approfondie du contrôle interne.

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Otros libros del autor

  • HOW TO CONTROL THE INSIDE OF A BANK?
    Magelent Bernard TCHEGOU
    The effectiveness of a structure or organization depends on the existence of systematic control over its activities and the people in charge of them. This control is exercised by bodies dedicated to the purpose, and is carried out at various levels and at precisely defined times. This module, entitledThis module, entitled 'Internal Control', as its name suggests, is a reference...
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    127,46 €

  • COME SI CONTROLLA L’INTERNO DI UNA BANCA?
    Magelent Bernard TCHEGOU
    Per essere efficace, una struttura o un’organizzazione deve controllare sistematicamente le proprie attività e le persone che ne sono responsabili. Questo controllo viene esercitato da organi dedicati allo scopo e viene svolto a vari livelli in momenti meticolosamente programmati. Questo modulo, intitolatoQuesto modulo, intitolato 'Controllo interno', come suggerisce il nome, è...
    Disponible

    127,43 €

  • WIE KANN MAN DAS INNERE EINER BANK BEHERRSCHEN?
    Magelent Bernard TCHEGOU
    Die Wirksamkeit einer Struktur oder Organisation hängt zwangsläufig von einer systematischen Kontrolle der Aktivitäten und der Verantwortlichen ab, die sie leiten. Diese Kontrolle wird von eigens dafür vorgesehenen Organen ausgeübt und findet auf verschiedenen Ebenen und zu genau festgelegten Zeiten statt. Das vorliegende Modul mit dem Titel'Interne Kontrolle' ist, wie der Name...
    Disponible

    127,38 €