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Banks' internal controls and risk management : value-added functions in Italian credit cooperative banks
Cerrone, Rosaria - In: Risk governance & control : financial markets & institutions 3 (2013) 4, pp. 16-27
Persistent link: https://www.econbiz.de/10011444784
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Aligning Basel II operational risk and Sarbanes-Oxley 404 projects
Bolton, Nick; Berkey, Judson - In: Operational risk : practical approaches to implementation, (pp. 237-246). 2005
Persistent link: https://www.econbiz.de/10003285562
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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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The impact of bank's internal governance mechanism on operational loss : evidence from Turkey
Erzurumlu, Yaman; Avcı, Gürcan - In: Iranian economic review : journal of University of Tehran 25 (2021) 4, pp. 603-622
Persistent link: https://www.econbiz.de/10012806644
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Internal control of commercial banks : based on case study of Shanghai Pudong Development Bank
Li, Fandi - In: Modern economy 11 (2020) 2, pp. 230-238
Persistent link: https://www.econbiz.de/10012424253
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The enterprise risk management function in financial institutions
Hopper, Gregory P. - In: Journal of risk management in financial institutions 12 (2019) 3, pp. 328-341
Persistent link: https://www.econbiz.de/10012131741
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Prioritizing operational risks in container shipping systems by using cognitive assessment technique
Nguyen, Son; Wang, HaiYan - In: Maritime business review 3 (2018) 2, pp. 185-206
Persistent link: https://www.econbiz.de/10012256532
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Ensuring financial stability of companies on the basis of international experience in construction of risks maps, internal control and audit
Vovchenko, N. G.; Holina, M. G.; Orobinski, A. S.; … - In: European research studies 20 (2017) 1, pp. 350-368
Persistent link: https://www.econbiz.de/10012217018
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The risk implication of Sarbanes-Oxley Act of 2002 : an empirical examination of the US financial services industry
Haq, Mamiza; Pathan, Shams; Hoque, Mohammad - In: Applied financial economics 24 (2014) 13/15, pp. 1005-1015
Persistent link: https://www.econbiz.de/10010415318
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Stress Testing im Kontext des Internal Capital Adequacy Assessment Process (ICAAP)
Annetzberger, Christian; Gann, Philipp - In: Risikomanagement und kapitalmarktorientierte …, (pp. 473-494). 2009
Persistent link: https://www.econbiz.de/10003861258