Research Catalog
Internal controls in banking
- Title
- Internal controls in banking / edited by Ray Kinsella.
- Publication
- Chichester : John Wiley, 1995.
Items in the Library & Off-site
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1 Item
| Status | Format | Access | Call Number | Item Location |
|---|---|---|---|---|
| Text | Request in advance | HG1707.5 .I68 1995g | Off-site |
Holdings
Details
- Additional Authors
- Kinsella, Ray.
- Description
- 140 pages; 25 cm
- Subjects
- Bibliography (note)
- Includes bibliographical references and index.
- Contents
- Foreword / David Went -- Introduction: Internal Controls in Banking / Ray Kinsella -- 1. Internal Control in the Computerised Banking Environment / Anthony Walsh -- 2. Internal Controls: The EC Response to BCCI / John F. Mogg -- 3. The Bank of England and the Development of Internal Control Systems / Brian Quinn -- 4. The Role of Group Audit / Graham Leese -- 5. Financial Control Systems in the Northern Bank Group / John Trethowan -- 6. Development of Organisational Risk Control Systems / Cyril Bennett -- 7. The External Auditor/Reporting Accountant Perspective / Steve Almond -- 8. Internal Bank Controls: An Agenda for Dialogue / Ray Kinsella -- Appendix 1 - Section 39 of the Capital Banking Act, 1987 -- Appendix 2 - Statements of Principles, Banking Act, 1987, The Banking Coordination (Second Council Directive) Regulations 1992.
- ISBN
- 0471960225
- LCCN
- gb 95044017
- OCLC
- ocm32926914
- Owning Institutions
- Columbia University Libraries