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    Observation of internal control system at Prime Bank Limited

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    14104010_BBS.pdf (648.5Kb)
    Date
    2018-04-12
    Publisher
    BRAC University
    Author
    Rahman, Sakib
    Metadata
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    URI
    http://hdl.handle.net/10361/10267
    Abstract
    In this report I have written some of the common general banking activities done at Mohakhali branch, Prime Bank Limited. This report reflects my works that I have done during my internship, the general activities I have seen to be performed at General Banking division, discussed about the internal control system of the branch and at the end part of this report, recommended some point which I hope will be constructive enough. In the first part of my report, I gave an overview of the bank and also discussed about the new initiative- “Liability Operations Department” taken by the bank to centralize its important banking activities. The effect of this initiative is widespread. For this reason, I have discussed the area on which it has the most effects – account opening and loan disbursement from the branch. Moreover, I have summarized my responsibilities as an intern at Mohakhali branch and what I have learned from my responsibilities. While working there, I was also attentive towards the general banking works done by other officers which includes – clearing instruments (BACRS), fund transfers (BEFTN) and different kinds of registry books maintenance. After having all the important information regarding the processes and rules of some general banking activities, I have tried to relate all those with the components of a proper internal control system. This will help readers to clarify the importance of internal control system for a bank and will be able to know how internal control is actually ensured. Lastly the report is concluded after giving some recommendations on some issues related to the bank.
    Keywords
    Liability operations; Control system; Prime Bank Limited
     
    Description
    This internship report is submitted in a partial fulfillment of the requirements for the degree of Bachelor of Business Administration, 2018.
     
    Includes bibliographical references (page 37).
     
    Cataloged from PDF version of internship report.
    Department
    BRAC Business School, BRAC University
    Collections
    • Internship Report, BBA (Brac Business School)

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