AUTOMATED INTERNAL AUDIT LENDING OPERATIONS OF COMMERCIAL BANKS
Keywords:
internal audit, credit transactions, risk, audit program, internal control, databaseAbstract
Investigated the need for development and improvement of approaches, methods of internal audit as part of the internal control system of the bank. The algorithm audit lending operations of commercial banks. The structure of the database audit lending operations of commercial banks that will give you the opportunity to get important information to work, if necessary, creating the basis for a detailed report.
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Published
2019-09-17
Issue
Section
SECTION 4 FINANCE, MONETARY CIRCULATION AND CREDIT

