الرقابة الداخلية في البنوك التجارية
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Date
2015
Authors
Journal Title
Journal ISSN
Volume Title
Publisher
جامعة محمد بوضياف المسيلة
Abstract
Commercial banks is one of the Institutions that underpin Economies of the
countries considering Effective for the development of the economy Unity Bank It
is through the achievement of certain goals through Development of methods and
procedures of banking operations and using the human and financial resources as
well as And then the bank continued for longer life and the most effective ways By
finding ways and systems help to the continuity of the bank and to address the
dangers of and even avoided, including internal control.
Where is the internal control tool to improve Commercial banks, as well as
improve performance profitability The importance lies in the discovery of risks
and vulnerabilities And by following identify the causes and try to eliminate them
until the banks Ataiq Activity And by following the procedures and appropriate
choices.
Description
Keywords
Commercial banks, Internal Control, Internal and external audit.