An action research on improving the end of day check in XYZ financial markets operations
This action research increased the reliability and mitigated the risk of human intervention of the End Of Day (EOD) check process in financial markets operations team of XYZ bank. EOD check process is one of the internal controls of the organization, and by increasing its reliability, the risk of se...
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Main Author: | |
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Format: | text |
Language: | English |
Published: |
Animo Repository
2019
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Subjects: | |
Online Access: | https://animorepository.dlsu.edu.ph/etd_masteral/7050 |
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Institution: | De La Salle University |
Language: | English |