Operational risk management: the methods used by a credit cooperative Gerenciamento dos riscos operacionais: os métodos utilizados por uma cooperativa de crédito
The purpose of this work is to examine whether the credit unions have sought to develop mechanisms for operational risk management that are compatible with its particularities. Operational risk refers to the risk of loss resulting from a failed or inadequate internal control process and may be gener...
| Main Authors: | , , , |
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| Format: | Article |
| Language: | English |
| Published: |
Universidade de São Paulo (USP)
2009-12-01
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| Series: | Revista de Contabilidade e Organizações |
| Subjects: | |
| Online Access: | http://revistas.usp.br/rco/article/view/34752 |