Committees at the Bank for International Settlement (BIS)
Table of Contents Introduction I. Background II. The Objectives and Role of the Internal Control Framework III. The Major Elements of an Internal Control Process IV. Evaluation of Internal Control Systems By Supervisory Authorities V. Roles and Responsibilities of External Auditors Appendix Supervisory Lessons Learned from Internal Control Failures
Table of Contents
Introduction
I. Background
II. The Objectives and Role of the Internal Control Framework
III. The Major Elements of an Internal Control Process
IV. Evaluation of Internal Control Systems By Supervisory Authorities
V. Roles and Responsibilities of External Auditors
Appendix Supervisory Lessons Learned from Internal Control Failures
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