Buchsuche Detailansicht  
  SchlĂŒssel iu549 
  Verfasser Aerts, Luc (Verf.) 
  Titel A Framework for Managing Operational Risk 
  Untertitel The new risk management functions emerging in financial institutions may enable internal auditors to refocus and provide additional value 
  Verlag The Intitute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2001 
  Fundort Internal Auditor
  Schlagworte Defining operational risk,
Increasingly, financial institutions,
Internal control framework,
Opportunities for internal auditors,
Organizational model,
Putting it all together,
Responsibilities of line management