PROBLEME CONCEPTUALE ALE ASIGURĂRII CALITĂȚII ȘI CONTROLULUI INTERN ÎN SISTEMUL BANCAR
ISSUES OF THE ORGANIZATION AND INTERNAL CONTROL QUALITY ASSESSMENT AT THE BANK
Author(s): Victoria Postolachi, Andrei CURACSubject(s): Business Economy / Management, Evaluation research, Financial Markets
Published by: EDITURA INDEPENDENŢA ECONOMICĂ
Keywords: internal control; principles of internal control; qualified internal control; bank; bank risk management;
Summary/Abstract: In the contemporary economy it counts not only the production and circulation processes, but also management problems. Thus, internal control system formation acquired a great importance, whose presence in the financial sector is seen as a necessary attribute of belonging to a civilized community. Control is a class complex with multiple applications in the financial sector. In this context, the purpose of this research is to determine not only the importance control for banks, but also to achieve a qualified internal control in licensed banks.
Journal: REVISTA ECONOMIA CONTEMPORANĂ
- Issue Year: 2/2017
- Issue No: 3
- Page Range: 40-53
- Page Count: 14
- Language: English, Romanian
