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Procedures for Identifying Operational Risk
Journal: International Journal of Science and Research (IJSR) (Vol.8, No. 11)Publication Date: 2019-11-05
Authors : EL HADDAD Mohamed Yassine; NAIT BOUBKER Hanane;
Page : 971-978
Keywords : Operational Risk; Internal Control System; Operational Risk Mapping; Basel II;
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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.
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Last modified: 2021-06-28 18:31:37