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Finance and Credit
 

Monitoring of the internal control system state in a commercial bank

Vol. 17, Iss. 30, AUGUST 2011

Available online: 17 August 2011

Subject Heading: BANK ACTIVITY

JEL Classification: 

Maslovskikh P.S. the aspirant of accounting and audit department of Tyumen state architecture and building university
okss01mail.ru

Successful development of bank sector pretty much depends on the stability of bank system and the efficiency of its functioning that are achieved by credit companies’ building of effective internal control system. Aims and tasks of internal control system state monitoring are given in the research; according to them checking stages and measures that are necessary to hold during monitoring of internal control system state are presented. Conclusions of holding measures’ standards development that should be fulfilled at the stages of internal control system state monitoring are made.

Keywords: checking stages, measures, internal control system state monitoring

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ISSN 2311-8709 (Online)
ISSN 2071-4688 (Print)

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