Evaluation of the Design of the Lending Business Process Control
The paper presents the results of the analysis and evaluation of the design of the control over the main banking business process, namely the process of providing a loan to a legal entity, client of the bank. This study encompasses the analysis of the main risks accompanying the loan application pro...
| Main Authors: | , |
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| Format: | Article |
| Language: | Russian |
| Published: |
Government of Russian Federation, Financial University
2019-03-01
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| Series: | Учёт. Анализ. Аудит |
| Subjects: | |
| Online Access: | https://accounting.fa.ru/jour/article/view/234 |