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Research Paper | Finance | Morocco | Volume 8 Issue 11, November 2019
Procedures for Identifying Operational Risk
EL HADDAD Mohamed Yassine [7] | NAIT BOUBKER Hanane [2]
Abstract: Organization must develop a proper risks management. In this perspective, the risk mapping is a great tool. Indeed, it allows us to relate all the risks the company faces. It is for the general management steering tool for decision making. You will find in this paper a case study to better understand the steps to follow to realize a risk mapping.
Keywords: Operational Risk, Internal Control System, Operational Risk Mapping, Basel II
Edition: Volume 8 Issue 11, November 2019,
Pages: 971 - 978
Similar Articles with Keyword 'Internal Control System'
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Masters Thesis, Finance, Turkiye, Volume 12 Issue 6, June 2023
Pages: 2674 - 2686Factors Affecting the Relationship between Internal Audit and External Audit in Banks and their Impact on Strengthening the Internal Control System and Reducing the Cost of External Auditing
Gehad Khaled Ibrahim Labeeb
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Research Paper, Finance, Nigeria, Volume 10 Issue 7, July 2021
Pages: 1485 - 1497Internal Control System and Return on Assets of Manufacturing Companies Listed in Nigeria
Ogbebor Peter I. [2] | Cole Abimbola A. | Akinyemi Akindimeji