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Regulating (from) the inside : the legal framework for internal control in banks and financial institutions / / Iris H-Y Chiu
| Regulating (from) the inside : the legal framework for internal control in banks and financial institutions / / Iris H-Y Chiu |
| Autore | Chiu Iris H-Y |
| Pubbl/distr/stampa | Oxford : , : Hart Publishing, , 2015 |
| Descrizione fisica | 1 online resource (358 p.) |
| Disciplina | 657.833 |
| Soggetto topico |
Auditing, Internal
Bank examination |
| ISBN |
1-78225-769-1
1-5099-0138-8 |
| Formato | Materiale a stampa  |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Part I: The Elements of Internal Control in Banks and Financial Institutions -- 1. The Role of Internal Control in the Meta-Regulation of Financial Institutions -- 2. The Role of Compliance -- 3. The Role of Risk Management -- 4. The Role of Internal Audit -- 5. The Contextual Frameworks of Corporate Governance -- Part II: Making Internal Control Effective in Banks and Financial Institutions -- 6. Regulating Aspects of Corporate Governance and Organisational Culture as a Broader Framework for Internal Control -- 7. Incentive-Based Approaches to Improve Internal Control Efficacy: Enforcement and Whistle-Blowing -- 8. The Need for Enhanced Professionalism for Internal Control Functions -- 9. Concluding Remarks |
| Record Nr. | UNINA-9910511488603321 |
Chiu Iris H-Y
|
||
| Oxford : , : Hart Publishing, , 2015 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Regulating (from) the inside : the legal framework for internal control in banks and financial institutions / / Iris H-Y Chiu
| Regulating (from) the inside : the legal framework for internal control in banks and financial institutions / / Iris H-Y Chiu |
| Autore | Chiu Iris H-Y |
| Pubbl/distr/stampa | Oxford : , : Hart Publishing, , 2015 |
| Descrizione fisica | 1 online resource (358 p.) |
| Disciplina | 657.833 |
| Soggetto topico |
Auditing, Internal
Bank examination |
| ISBN |
1-78225-769-1
1-5099-0138-8 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Part I: The Elements of Internal Control in Banks and Financial Institutions -- 1. The Role of Internal Control in the Meta-Regulation of Financial Institutions -- 2. The Role of Compliance -- 3. The Role of Risk Management -- 4. The Role of Internal Audit -- 5. The Contextual Frameworks of Corporate Governance -- Part II: Making Internal Control Effective in Banks and Financial Institutions -- 6. Regulating Aspects of Corporate Governance and Organisational Culture as a Broader Framework for Internal Control -- 7. Incentive-Based Approaches to Improve Internal Control Efficacy: Enforcement and Whistle-Blowing -- 8. The Need for Enhanced Professionalism for Internal Control Functions -- 9. Concluding Remarks |
| Record Nr. | UNINA-9910797517403321 |
|
Chiu Iris H-Y
|
||
| Oxford : , : Hart Publishing, , 2015 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Regulating (from) the inside : the legal framework for internal control in banks and financial institutions / / Iris H-Y Chiu
| Regulating (from) the inside : the legal framework for internal control in banks and financial institutions / / Iris H-Y Chiu |
| Autore | Chiu Iris H-Y |
| Pubbl/distr/stampa | Oxford : , : Hart Publishing, , 2015 |
| Descrizione fisica | 1 online resource (358 p.) |
| Disciplina | 657.833 |
| Soggetto topico |
Auditing, Internal
Bank examination |
| ISBN |
1-78225-769-1
1-5099-0138-8 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Part I: The Elements of Internal Control in Banks and Financial Institutions -- 1. The Role of Internal Control in the Meta-Regulation of Financial Institutions -- 2. The Role of Compliance -- 3. The Role of Risk Management -- 4. The Role of Internal Audit -- 5. The Contextual Frameworks of Corporate Governance -- Part II: Making Internal Control Effective in Banks and Financial Institutions -- 6. Regulating Aspects of Corporate Governance and Organisational Culture as a Broader Framework for Internal Control -- 7. Incentive-Based Approaches to Improve Internal Control Efficacy: Enforcement and Whistle-Blowing -- 8. The Need for Enhanced Professionalism for Internal Control Functions -- 9. Concluding Remarks |
| Record Nr. | UNINA-9910814388703321 |
|
Chiu Iris H-Y
|
||
| Oxford : , : Hart Publishing, , 2015 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||