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Operational Risk and Resilience
book

Operational Risk and Resilience

by Chris Frost, David Allen, James Porter, Philip Bloodworth
November 2000
Intermediate to advanced
306 pages
11h 15m
English
Butterworth-Heinemann
Content preview from Operational Risk and Resilience
sibilities for corporate governance. Internal audit professionals
perform a top-down review of the company’s associated busi-
ness, operating, and financial risks – and strengthen controls to
better manage those risks. The nature of internal auditing is
such that it has to remain independent from an institution’s
core business processes. Consequently, this is one aspect of risk
management in which process outsourcing is commonplace
today.
Internal audit outsourcing may cover the management and
execution of every aspect of internal auditing including: defin-
ing the role and responsibilities of internal audit, organization
and staffing, scope of examinations, ...
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Publisher Resources

ISBN: 9780750643955