prezentacija

Implementacija sistema interne kontrole i upravljanja rizicima?Odbor je odgovoran za sisteminternih kontrola i upravljanjerizicima. Menadžment kreira iimplementira sistem internihkontrola.Interna revizija je funkcija na nivouOdbora direktora tj. Nadzornogodbora.External Auditor (EA)24%Management Board (MB)21%Supervisory Board (SB)7%Internal auditor/internal audit department (IA)2%ManagementCommission for monitoring of bank operations /Audit Commission1%1%No such function31%Without answer15%© 2012 KPMG Beograd d.o.o, a limited liability company and a member firm of the KPMG network of independent member firms affiliated withKPMG International Cooperative (‘KPMG International’), a Swiss entity. All rights reserved.30