Zobrazeno 1 - 5
of 5
pro vyhledávání: '"risk and control self-assessment"'
Publikováno v:
Risk Management Magazine, Vol 18, Iss 3, Pp 54-61 (2023)
On December 2017, the Basel Committee published the “Basel III: Finalising post-crisis reforms” (also known as Basel IV) that introduces the Standardised Measurement Approach (SMA) to define the Pillar I operational risk capital requirement that
Externí odkaz:
https://doaj.org/article/9f9d102336cc44ffa3b3a35f21a7cd0d
Autor:
Rubí Consuelo Mejía Quijano
Publikováno v:
AD-minister, Vol 0, Iss 6, Pp 82-95 (2005)
La autoevaluación del control es un elemento del Sistema de Control Interno que permiteel diagnóstico y el fortalecimiento organizacional. Se desarrolla en toda la entidad y supone el apoyo de la alta dirección, apoyo representado en recursos fís
Externí odkaz:
https://doaj.org/article/5c7cc356af2a4d1a8db727a7332c3377
Akademický článek
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Autor:
GÜLER, Alptuğ, ARKIN, Ali Kasım
Publikováno v:
Volume: 0, Issue: 19 89-100
Denetişim
Volume:, Issue: 18 45-62
Denetişim
Volume:, Issue: 18 45-62
Dünyadaki sosyal ve teknik değişim hiç olmadığı kadarivme kazanmış durumdadır. Bu değişime bağlı olarak dabelirsizlikler ve riskler hem nicelik, hem de nitelik olarakartmakta, kurumları ve çalışanları kontrol edilemez biryöne taş
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=dedup_wf_001::745641a69f871457f6f4799c35063692
https://dergipark.org.tr/tr/pub/denetisim/issue/46331/585591
https://dergipark.org.tr/tr/pub/denetisim/issue/46331/585591
Autor:
Deddy Jacobus
Publikováno v:
Agriculture and Agricultural Science Procedia. :32-34
The implementation of enterprise risk management (ERM) has beenwidely discussed among contemporary corporate boards and executives. Within the ERM framework, an entity is expected to make a paradigm shift of managing its risk, from that of silo or pa
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_dedup___::fae4410a4f4a2b171f99af0637ff8672