Keywords:
auditing
Português:
instituições financeiras
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
.
https://scholar.google.com/scholar?hl=pt-BR&as_sdt=0%2C5&q=audit+information+%22defense+line%22&btnG=
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GregorioIvanoff
- 04 Apr 2023
Revision: r1.3 - 06 Apr 2023 - 12:04 -
GregorioIvanoff
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