How internal control system affects risk management: the case of commercial banking

dc.creatorReza Zandi, Gholam
dc.creatorHui, Yao
dc.date2019-06-12
dc.date.accessioned2022-11-05T02:07:41Z
dc.date.available2022-11-05T02:07:41Z
dc.identifierhttps://produccioncientificaluz.org/index.php/opcion/article/view/24304
dc.identifier.urihttps://repositorioslatinoamericanos.uchile.cl/handle/2250/5140221
dc.descriptionThis research explores the concept of the effect of Internal Control System on Risk Management in Malaysian Commercial Banking sector via a quantitative research method through conduction of primary data collection. The finding attained in this study revealed that internal control is the basic and most important risk management practices for banks and financial institutions and risk can be controlled by monitoring and reviewing the internal activities. In conclusion, most aspects of the internal control system have been taken and implemented by commercial banks in Malaysia, but with the exception on the regular review and improvement on the systemes-ES
dc.formatapplication/pdf
dc.languagespa
dc.publisherUniversidad del Zuliaes-ES
dc.relationhttps://produccioncientificaluz.org/index.php/opcion/article/view/24304/24759
dc.rightsDerechos de autor 2019 Opciónes-ES
dc.sourceOpción; Vol. 34 (2018): Edición Especial Nro. 16; 456-471es-ES
dc.source2477-9385
dc.source1012-1587
dc.subjectCommerciales-ES
dc.subjectBankes-ES
dc.subjectInternal Controles-ES
dc.subjectRisk.es-ES
dc.titleHow internal control system affects risk management: the case of commercial bankinges-ES
dc.typeinfo:eu-repo/semantics/article
dc.typeinfo:eu-repo/semantics/publishedVersion
dc.typeArtículo revisado por pareses-ES


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