IDENTIFICATION OF COMPONENTS OF OPERATIONAL RISK GENERATED BY INTERNAL FACTORS IN THE COMPANY
The article is devoted to the issues of identifying the components of operational risk in the company, the source of which are the threats caused by internal factors, with attention paid to the possibility of improving the company's internal control system and internal audit in the implement...
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| Format: | Article |
| Language: | English |
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Publishing House of Rzeszow University of Technology
2020-03-01
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| Series: | Modern Management Review |
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| Online Access: | http://doi.prz.edu.pl/pl/pdf/zim/414 |
| Summary: | The article is devoted to the issues of identifying the components of operational risk in the
company, the source of which are the threats caused by internal factors, with attention paid
to the possibility of improving the company's internal control system and internal audit in
the implementation of the tasks of identifying the risk in question by proposing an additional
source of information about adverse events in the form of a system of anonymous individual
employee reports. Conclusions from pilot studies carried out among the managerial staff of
selected companies were also presented, concerning the conditions necessary to achieve
a possible success of implementation of such a system in companies where its functioning is
considered necessary. |
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| ISSN: | 2300-6366 2353-0758 |