Risk based internal auditing within Greek banks: a case study approach
| Year of publication: |
2009
|
|---|---|
| Authors: | Koutoupis, Andreas ; Tsamis, Anastasios |
| Published in: |
Journal of Management and Governance. - Springer. - Vol. 13.2009, 1, p. 101-130
|
| Publisher: |
Springer |
| Subject: | Audit cycle approach | Audit planning | Bank of Greece | Basel requirements | Compliance | COSO | Enterprise risk management (ERM) | Greek banks | Internal auditing | Internal controls | Risk assessment | Risk based internal audit (RBIA) | Standards for the professional practice of internal auditing (standards) |
| Extent: | text/html |
|---|---|
| Type of publication: | Article |
| Source: |
Persistent link: https://www.econbiz.de/10005542095