No operation in the bank should be without its control or proof. The function of auditing, on the ... Many banks use an operating manual or manual of procedures as a kind of master control a a control of controls, as it were. Such a manual will anbsp;...
|Title||:||Management policies for commercial banks|
|Author||:||Howard D. Crosse, George H. Hempel|
|Publisher||:||Prentice Hall - 1980|