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What is Internal Control Systems in Banking about?

This document summarizes a research paper on assessing the internal control system of banks. The paper explores the roles of auditing in corporate governance, especially in Slovenia. It aims to understand how auditing promotes good governance practices. The study recommends adopting strong corporate governance policies in all Slovenian organizations. It discusses how internal control systems are important for banks to prevent failures and financial crises. An effective internal control framework, like COSO,

Author

tfdsg

Language

EN