فعالية التشريعات الجزائرية في إرساء ضوابط الرقابة الداخلية في البنوك

الملخص EN

After the crises that affected the financial and international banking systems recently, The system of internal control in the banks requires special attention to put in place an effective internal control adequate to the volume of their activities, and their size.Algeria, in turn, was not far from such crises; therefore the Bank of Algeria has issued Regulation N O .

11-08 of 28 November 2011 on the internal control in banks and financial institutions to ensure the establishment of an effective internal control system.