Browsing by Author "Гамкало, О. Б."

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    Організація внутрішнього контролю іпотечних операцій у банку
    (Видавництво Львівської політехніки, 2014) Гамкало, О. Б.
    Розглянуто питання функціонування внутрішнього аудиту як виду контролю за діяльністю банківських установ. Визначено поняття і роль системи внутрішнього аудиту іпотечних операцій в ефективному функціонуванні загальної системи управління кредитною діяльністю банку. Досліджено і сформовано методичні рекомендації щодо організації внутрішнього аудиту іпотечних операцій у системі управління банком. Reveals the importance of stable functioning of the banking sector on the effective functioning of the national economy. Shows the importance obyektyvnosti banking information flowto regulate general economi cprocesses and their adaptation tointernational standards ofd isclosure of banking. The results of the analysison the level of efficiency of embedded systems vnurtrishnoho audit paid to existing problems according ambush approaches in the implementation of this subsystem Banking Supervision modern conditions of functioning of banks. In the article the attention the issue of the functioning of internal audit as a kind of control over the activities of banking institutions. Based on the conducted research suggested formed guidelines for the Organization of internal audit management system of mortgage operations in the Bank. It is provedthat the introduction of internal audit mortgage operations of its operation will be effective only if common system of bank management existsa system of internal control of credit transactions. One of the important conditions for the efficient implementation of operations with mortgage lending at the Bank is a permanent monitoring for making effective decisions on issues that arise in the process of lending. Suggested that this monitoring should be carried out in the following areas: operating, historical and strategic audit, a special service of internal audit of mortgage operations. It isestimated that internal audit mortgage operations must cover all mortgage transactions in the Bank and act consistently.