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Implementation of Modern Concepts of Control and Internal Audit in the Banking System

Author

Listed:
  • Ciurlãu Loredana,

    (,,Constantin Brancusi” University from Targu Jiu, Faculty of Economics and Business Administration, Romania)

  • Cãruntu Genu Alexandru

    (,,Constantin Brancusi” University from Targu Jiu, Faculty of Economics and Business Administration, Romania)

Abstract

The interest in internal control and its continuous nature is the consequence of the causes which led to the recording of significant losses by some banks. Therefore, an effective internal control system is a critical component of the management of the banks, which can support the achievement of the objectives of the Bank and to achieve its profitability targets.

Suggested Citation

  • Ciurlãu Loredana, & Cãruntu Genu Alexandru, 2013. "Implementation of Modern Concepts of Control and Internal Audit in the Banking System," Ovidius University Annals, Economic Sciences Series, Ovidius University of Constantza, Faculty of Economic Sciences, vol. 0(1), pages 1166-1169, May.
    • Handle: RePEc:ovi:oviste:v:xii:y:2012:i:1:p:1166-1169
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    More about this item

    Keywords

    financial crisis; Board of Directors; banking system; corporate governance; Basel.;
    All these keywords.

    JEL classification:

    • G21 - Financial Economics - - Financial Institutions and Services - - - Banks; Other Depository Institutions; Micro Finance Institutions; Mortgages
    • G32 - Financial Economics - - Corporate Finance and Governance - - - Financing Policy; Financial Risk and Risk Management; Capital and Ownership Structure; Value of Firms; Goodwill

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