Framework for the Evaluation of Internal Control Systems

Summary of document history Previous versionPreviousconsultationThis versionSubsequentconsultationSubsequentversionThis versionBCBS | Consultative | 16 January 1998 | Status: ClosedPDF full text (82kb) | 31 pagesTopics: Accounting and auditing , GovernanceAs part of its on-going efforts to address bank supervisory issues and enhance supervision through guidance that encourages sound risk…

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