FromIncidentsHandlingtoSuggestaFrameworkforBetterControlofOperationalRisk
碩士 === 國立政治大學 === 金融研究所 === 93 === The initial idea to this paper is from the experience of leading the taskforces in real operating losses which included a series of plans in root cause identification, control gaps assessment, financial impact analysis, and corrective actions implementation. Sec...
| Main Authors: | , |
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| Other Authors: | |
| Format: | Others |
| Language: | en_US |
| Published: |
2004
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| Online Access: | http://ndltd.ncl.edu.tw/handle/12819264559904423342 |