ASSESSMENT OF CREDIT INSTITUTIONS’ OPERATIONAL RISKS FROM THE PERSPECTIVE OF EXTERNAL AUDIT
Credit institution's operational risk should be evaluated by the external auditor cautiously because it is a risk arising from the way in which the bank's global strategy is implemented in practice and how the bank’s activity is followed step by step by those charged with governance, int...
| Main Authors: | , , |
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| Format: | Article |
| Language: | deu |
| Published: |
University of Oradea
2012-12-01
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| Series: | Annals of the University of Oradea: Economic Science |
| Subjects: | |
| Online Access: | http://anale.steconomiceuoradea.ro/volume/2012/n2/081.pdf |