haku: @all credit rating / yhteensä: 110
viite: 107 / 110
| Tekijä: | Krause, R. |
| Otsikko: | Moglichkeiten und Probleme bei der Erstellung eines Prufungsplanes durch die Innenrevision einer Bank (Possibilities and limitations of the use of a plan for internal revision in banks) |
| Lehti: | Zeitschrift Interne Revision
1990 : VOL. 25:1, p. 110-118 |
| Asiasana: | CHANGE BANKING |
| Kieli: | ger |
| Tiivistelmä: | The article presents the methodological problems of establishing a plan for internal revision work in banks. It differentiates between revision of regularity and systemic revision. Problems of sample selection are dealt with separately. An example of a time plan of revision work in a bank is given. Special treatment is given to the problem of credit rating. |
SCIMA