دور التدقيق و مراقبة التسيير في التقليل من المخاطر البنكية

Abstract

This study aims to know the extent of the audit and the conduct of the management control tools in controlling the bank’s risks, as we examined the types, principles and assumptions of the audit as well as the goals, types and standing of the management control and its tools, as well as the types of bank risks, their sources, methods of facing them and the factors affecting them. The study reached a set of results, the most important of which are: the management control tools contribute in part to controlling the risks of the bank under study and that the bank does not have the ingredients to use modern tools to monitor the management.  We also came out with the most important liquidations: The need for the bank to adopt modern tools to monitor management to contribute to controlling the risks facing it.