CUPRINSINTRODUCERE.................................................................................................3CAPITOLUL I. STRUCTURA, ORGANIZAREAI FUNCIONAREABCMOLDINDCONBANK SA.......................................................................................4CAPITOLUL II. ORGANIZAREA I GESTIUNEA ACTIVITII DEDECONTARE...........................................................................................................1!.1. S"#$%& '"()*%+".......................................................................................1!.!. S"#$%& #&,'-,%.&/#&," .......................................................................!CAPITOLUL III. ORGANIZAREA I GESTIUNEA ACTIVITII DECREDITARE.............................................................................................................3CAPITOLUL IV. ORGANIZAREA I GESTIUNEA ACTIVITII ECONOMICO0 FINANCIAR .............................................................................43CAPITOLUL V. ORGANIZAREA I GESIUNEA ACTIVITIIVALUTARE IRELAII INTERNAIONAE.............................................................................44CAPITOLUL VI. ORGANIZAREA I GESTIUNEA CONTABILITII ...........411.1. S"#$%& "2%'"/$3 #)/+&.%43..........................................................................411.!. S"#$%& #&5%",%"...........................................................................................1CAPITOLUL VII. ORGANIZAREA AUDITULUI I CONTROLULUIINTERN.....................................................................................................................4CONCLUZIII RECOMANDRI.......................................................................... BIBLIOGRAFIE.......................................................................................................6ANE7E.....................................................................................................................8INTRODUCERES.A. 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