IDENTIFICATION OF COMPONENTS OF OPERATIONAL RISK GENERATED BY INTERNAL FACTORS IN THE COMPANY

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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Bibliographic Details
Main Author:	Piotr MAKOWSKI
Format:	Article
Language:	English
Published:	Publishing House of Rzeszow University of Technology 2020-03-01
Series:	Modern Management Review
Subjects:	operational risk, audit, internal control.
Online Access:	http://doi.prz.edu.pl/pl/pdf/zim/414

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