Pismenna M. Internal Audit in Banking system.

Українська версія

Thesis for the degree of Candidate of Sciences (CSc)

State registration number

0412U001104

Thesis Registration Form

0412U001104.pdf

Applicant for

Specialization

  • 08.00.09 - Бухгалтерський облік, аналіз та аудит (за видами економічної діяльності)

16-12-2011

Specialized Academic Board

Д 41.055.01

Odessa National Economic University

Essay

The technique of the bank's financial condition diagnostic testing, which involves the use of audit and analytical procedures is designed to determine the bank's assets and liabilities risks, which in future may affect adversely the banking activities performance.

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Files

aref.doc

dis--10 ДОДАТОК К.doc

dis--1Хартия внутр аудиту А.doc

dis--2Схема орган_зац_йна структура служби.doc

dis--3КАЛЕНДАРНИЙ ПЛАН ДОДАТОК в.doc

dis--4Cтандарт оц_нки ризик_вГ.docx

dis--5додаток_питання финмониторингД.doc

dis--6ДодатокЕ.docx

dis--7 Анкетування критерии звитуЖ.docx

dis--8 зовнишни пидтвердженняЗ.doc

dis--9Положення про В_дд_л контролю аудиту.doc

dis--dis.doc

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