Internal Audit's role in the risk assessment process at KeyCorp
Christian Trudell
Year of publication: |
2014
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Authors: | Trudell, Christian |
Published in: |
Journal of risk management in financial institutions. - London : Henry Stewart Publ., ISSN 1752-8887, ZDB-ID 2416788-5. - Vol. 7.2014, 4, p. 370-374
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Subject: | Risk and Control Self Assessment (RCSA) | audit universe | internal audit | risk assessment | risk covergance | Interne Revision | Internal audit | Risikomanagement | Risk management | Risiko | Risk | Wirtschaftsprüfung | Financial audit | Internes Kontrollsystem | Internal control | Entscheidung unter Risiko | Decision under risk |
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