Il nuovo sistema dei controlli interni della banca. by Dellarosa Elisa,Razzante Ranieri

By Dellarosa Elisa,Razzante Ranieri

Una guida pratica in keeping with supervisor, threat controller, auditor, compliance officer, studenti di economia, diritto bancario e organizzazione aziendale, according to capire: come cambia il sistema dei controlli interni della banca dopo le normative dell’ultimo decennio; come mettere ordine fra le various funzioni di controllo consistent with evitare sovrapposizioni; come riprogettare il sistema dei controlli interni in line with creare sinergie e favorire il raggiungimento degli obiettivi aziendali.

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