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Agora.Auditingr1.2 - 05 Apr 2023 - 14:05 - GregorioIvanoff

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Keywords: financial institutions


Português: auditoria


BONISCH, P. Excuse Me, How Many Lines of Defence? The New Financial Maginot Lines. Thinking about strategy & uncertainty, 18 mar. 2013. Available from < https://paradigmrisk.wordpress.com/2013/03/18/excuse-me-how-many-lines-of-defence-the￾new-financial-maginot-lines/ >. access on 05 April 2023.

VOUSINAS, Georgios L. Beyond the three lines of defense: The five lines of defense model for financial institutions. ACRN Journal of Finance and Risk Perspectives, Oxford, p. 95-110, 2021. Available from < https://www.researchgate.net/profile/Georgios-Vousinas/publication/352185977_Beyond_the_three_lines_of_defense_The_five_lines_of_defense_model_for_financial_institutions/links/60c0a9514585157774bf43be/Beyond-the-three-lines-of-defense-The-five-lines-of-defense-model-for-financial-institutions.pdf >. access on 4 March 2023.

-- GregorioIvanoff - 04 Apr 2023
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