IC-2 Internal Audit Function

主題:

Internal Controls - Internal audit function

關鍵字: Internal auditors Specialized/Board committees Board of Directors Senior management/72B managers Policies/procedures + Systems/controls Three lines of defence Reporting channels Supervisory cooperation Conflict of interest Incentive systems Assessment/feedback mechanisms External auditors Contingency planning Solo/consolidated supervision Off-site review On-site examination CAMEL SRP -

組別: All Authorized Institutions