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BUSINESS INFORM №6-2017

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32

Section: Finance, Money Circulation and Credit
UDC 336.71
Pidvysotska L. J., Khytrin O. I.
Evaluating the Level of Internal Control System in the Management of Financial Security of Bank (p. 207 - 214)

The article is aimed at studying the organization and technology of evaluation process of the internal control system of bank in order to ensure financial security management of its activities. The work of the internal audit service on monitoring and evaluating the performance of the bank’s internal control system was analyzed. It has been found that improving the level of financial security of commercial banks is conditional upon improvements in the quality of audits and the provision of sound and objective conclusions. The interrelation of the tasks of internal audit service and the tasks of bank’s financial security management has been determined. Methodological recommendations on evaluation of the bank’s internal control system on the basis of results of audit have been proposed.
Keywords: bank, risks, financial security, internal control, internal control system, internal audit.
Fig.: 1. Tabl.: 2. Bibl.: 10.

Pidvysotska Lyudmyla J. – Candidate of Sciences (Economics), Associate Professor, Candidate on Doctor Degree, Department of Accounting and Auditing, University of Banking (1 Andrіivska Str., Kyiv, 04070, Ukraine)
Email: [email protected]
Khytrin Olexii I. – Master, University of Banking (1 Andrіivska Str., Kyiv, 04070, Ukraine)
Email: [email protected]

Article is written in Ukrainian
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Reference to this article:
Pidvysotska, Lyudmyla J., and Khytrin, Olexii I. (2017) “Evaluating the Level of Internal Control System in the Management of Financial Security of Bank.” Business Inform 6:207–214.


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