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Term Paper on Controlling Proceess

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Term Paper on Controlling Proceess
Govt. Titumir College

Term Paper
On

"Application of Controlling Process in Banking Sector in Bd." Prepared By Supervised by
Name: Md. Golap Mia Rita Khandoker
Roll:181
Year: BBA (2nd year) Lecturer
Session: 2011-12 Department of Management
NU Roll No: 9613648 Govt. Titumir College
Department of Management Dhaka.
Govt. Titumir College, Dhaka.

Date of Preparation: 26.01.2012

Letter of Transmittal

To
Lecturer
Department of Management
Govt. Titumir College,
Dhaka.

Sub: Letter of transmittal.

Dear Sir.

I would like to draw your kind attention that we are submitting our report about the topic of “Application of Controlling Process in Banking Sector in Bd.” We have tried our best to prepare this report which will fulfill our requirement. We believe all these new ideas from this “Term Paper” will help us in our future practical life.

We will be highly grateful to your honor if you would kindly accept our “Term Paper” and obliged thereby.

Thanking you

Name: Golap Mia
Year: BBA (2nd year)
Session: 2011-12
NU Roll No: 9613648
Department of Management
Govt. Titumir College,Dhaka.

Table of contents and counts:
Chapter Topic name Page count

1 Introduction 4
2 Conceptual issues 5-6
3 Database 7
4 Findings of study 8-24
5 Conclusion& recommendations 25-27

1. Internal Control Policy
(1.1) Overview
Banking has a diversified and complex financial activity which is no longer limited within the geographic boundary of a country. Since its activity involves high risk, the issue of effective internal controls system, corporate
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