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English Abstract: There are a variety of audit works executed by internal and external assurance providers in banks …
Persistent link: https://www.econbiz.de/10012867540
English Abstract: This paper is prepared to examine organizational positioning of internal audit departments in banks … about employing senior executive taking place in Banks' Internal Systems and Internal Capital Adequacy Evaluation Process … Charter, is practiced in 7 banks currently, 5 banks used to employ senior executive earlier and they do not have currently. It …
Persistent link: https://www.econbiz.de/10012858089
internal control and internal audit departments in banks. In this works, some issues are audited as duplicating while some … study, besides conceptual framework of combined assurance, some critical points that banks should take into consideration … that assurance activities provided by internal control and internal audit in banks could be coordinated and banks could …
Persistent link: https://www.econbiz.de/10012916353
Persistent link: https://www.econbiz.de/10000814704