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Fortschritt einer internen Revisionsmission in einer Bank

Fortschritt einer internen Revisionsmission in einer Bank

Adama KEITA / Oumar Bah

77,81 €
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Editorial:
KS OmniScriptum Publishing
Año de edición:
2024
Materia
Teoría general del derecho
ISBN:
9786208015411
77,81 €
IVA incluido
Disponible

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Sobre IBD

Eine der wichtigsten Voraussetzungen für das Überleben eines Unternehmens oder allgemeiner einer Organisation ist die Fähigkeit seiner Mitglieder, kohärent und effizient zu handeln, um die von der Organisation verfolgten Ziele zu erreichen.In einem zunehmend turbulenten und sich ständig verändernden Umfeld, der raschen Entwicklung neuer Technologien, der Globalisierung, immer anspruchsvolleren Kunden, zunehmenden Unsicherheiten und Risiken, ethischen Problemen und mehreren anderen Faktoren benötigen Manager in zunehmendem Maße ein leistungsfähiges internes Kontrollsystem, das es ihnen ermöglicht, ihre Unternehmen besser zu führen, und das ihnen eine hinreichende Gewähr dafür bietet, dass die Ziele erreicht werden.Die interne Revision, die ein Instrument zur Steuerung des internen Kontrollsystems ist, gibt in dieser Hinsicht die angemessene Sicherheit, dass die durchgeführten Operationen und die getroffenen Entscheidungen 'unter Kontrolle' sind und somit zur Erreichung der Unternehmensziele beitragen, indem sie sich auf die Verfahren, Gesetze und Regeln des Berufsstandes stützt.

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