Risk based internal auditing within Greek banks: a case study approach
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- Adela Socol, 2011. "Internal Banking Control And Audit: A Comparative Approach In The Romanian Banking Sector," Annales Universitatis Apulensis Series Oeconomica, Faculty of Sciences, "1 Decembrie 1918" University, Alba Iulia, vol. 2(13), pages 1-22.
- repec:spr:annopr:v:237:y:2016:i:1:d:10.1007_s10479-015-1789-5 is not listed on IDEAS
- Dieter De Smet & Anne-Laure Mention, 2011. "Improving auditor effectiveness in assessing KYC/AML practices: Case study in a Luxembourgish context," Managerial Auditing Journal, Emerald Group Publishing, vol. 26(2), pages 182-203, January.
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KeywordsAudit 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);
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