Action research on documenting the validation of output of the risk & control self-assessment
This action research is focused on documenting the conduct of validation activity for the risk assessment tool, which is the risk & control self-assessment (RCSA). The primary objective is to comply with the requirements of the banking regulators. Furthermore, this paper aims to strengthen the r...
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| Main Author: | |
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| Format: | text |
| Language: | English |
| Published: |
Animo Repository
2020
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| Subjects: | |
| Online Access: | https://animorepository.dlsu.edu.ph/etd_masteral/6028 https://animorepository.dlsu.edu.ph/context/etd_masteral/article/13146/viewcontent/Ouano_Arlene_09081143_Documenting_the_Validation_of_Output_of_the_Risk___Control_Self_Assessment_1_Redacted.pdf |
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| Institution: | De La Salle University |
| Language: | English |