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Operational risks and local permanent controls

Author

Listed:
  • Carmine Candolfo

    (Banca Adriatica, Gruppo UBI Banca)

  • Cristiano Marcolini

    (Banca Adriatica, Gruppo UBI Banca)

  • Simone Pigliapoco

    (Banca Adriatica, Gruppo UBI Banca)

Abstract

The development, within the internal controls system, of a network-oriented operational risks’ control system has aimed to increase the quality of operational processes as a prerequisite for future cost reduction, through the integration and co-ordination of the three lines of defense framework. The results obtained have confirmed the benefits in both qualitative and economic terms

Suggested Citation

  • Carmine Candolfo & Cristiano Marcolini & Simone Pigliapoco, 2017. "Operational risks and local permanent controls," BANCARIA, Bancaria Editrice, vol. 9, pages 49-61, September.
    • Handle: RePEc:ban:bancar:v:9:y:2017:m:september:p:49-61
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    File URL: http://www.bancaria.it/en/operational-risks-and-local-permanent-controls/
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    More about this item

    JEL classification:

    • G31 - Financial Economics - - Corporate Finance and Governance - - - Capital Budgeting; Fixed Investment and Inventory Studies
    • G20 - Financial Economics - - Financial Institutions and Services - - - General

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