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The important role of information technology and internal auditing in risk management : evidence from Greece
Drogalas, George; Pazarskis, Michail; Lazos, Grigorios; … - In: The journal of operational risk 19 (2024) 1, pp. 29-49
Persistent link: https://www.econbiz.de/10014490219
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Revisiting the linkage between internal audit function characteristics and internal control quality
Michailidis, Iakovos; Alexandridou, Kyriaki; … - In: The journal of operational risk 17 (2022) 1, pp. 1-32
Persistent link: https://www.econbiz.de/10014546243
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Audit committee characteristics and the audit report lag in Greece
Nerantzidis, Michail; Drogalas, George; Lazarides, … - In: The journal of operational risk 18 (2023) 1, pp. 59-89
Persistent link: https://www.econbiz.de/10014490083
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Critical variables in the implementation of a risk-based internal audit : a theoretical and empirical investigation of Greek companies
Lois, Petros; Drogalas, George; Petridis, Konstantinos; … - In: The journal of operational risk 15 (2020) 4, pp. 15-36
Persistent link: https://www.econbiz.de/10013177405
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The role of management accounting practices in operational risk management : the case of Palestinian commercial banks
Muhtaseb, Hind; Eleyan, Derar - In: The journal of operational risk 16 (2021) 4, pp. 45-63
Persistent link: https://www.econbiz.de/10013177465
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Introducing a novel system-of-systems axiomatic risk management technique for production systems
Mahmood, Asif - In: The journal of operational risk 14 (2019) 1, pp. 45-68
Persistent link: https://www.econbiz.de/10012052386
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Estimation of losses due to cyber risk for financial institutions
Bouveret, Antoine - In: The journal of operational risk 14 (2019) 2, pp. 1-20
Persistent link: https://www.econbiz.de/10012052398
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Cyber risk management: an actuarial point of view
Carfora, Maria Francesca; Martinelli, Fabio; Mercaldo, … - In: The journal of operational risk 14 (2019) 4, pp. 77-103
Persistent link: https://www.econbiz.de/10012157435
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A nonlinear analysis of operational risk events in Australian banks
Li, Yifei; Allan, Neil; Evans, John - In: The journal of operational risk 12 (2017) 1, pp. 1-22
Persistent link: https://www.econbiz.de/10011639709
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Operational risk and the three lines of defence in UK financial institutions : is three really the magic number?
Kumbirai, Mabwe; Ring, Patrick; Webb, Robert - In: The journal of operational risk 12 (2017) 1, pp. 53-69
Persistent link: https://www.econbiz.de/10011639736