Kilclare Home VA International
SolutionsSystemSupportContractingDownloadsAbout UsContact
VA Reference

SolutionsImplementationsMethodsContentCorporate GovernanceSarbanes-OxleyCOSO FrameworkInformation TechnologyFinancial ServicesIrelandUnited KingdomUnited StatesGlobalHealthcareOMB A-133


FINANCIAL SERVICES - GLOBAL


The following knowledgebase templates have been prepared for use in VISUAL Assurance to assist you in performing Gap Analyses and Due Diligence Reviews against best practice assessment and evaluation materials published by the international Basel Committee.

  • Click on the underlined title for additional information.
  • Click on the file size indicator to download the file.

Remember, Kilclare knowledgebase templates are only available for use within VISUAL Assurance. Please contact Kilclare Software's Client Services office for information on how to obtain a copy of VISUAL Assurance for your organization.

Bank for International Settlement

 
FR*
Size
 

Library: Basel Committee on Banking Supervision

     

Framework for the Evaluation of Internal Control Systems

4

172KB

 

Enhancing Corporate Governance for Banking Organisations

   2  

Operational Risk Framework - Financial Institutions

3

138KB

 

(*) Formatting Revision

Kilclare Footer Solutions System Support Contracting Downloads About Us Contact Us
Solutions Brochure Solutions Brochure