Risk based internal auditing within Greek banks: a case study approach

Andreas Koutoupis () and Anastasios Tsamis ()

Journal of Management & Governance, 2009, vol. 13, issue 1, 130 pages

Keywords: Audit cycle approach; Audit planning; Bank of Greece; Basel requirements; Compliance; COSO; Enterprise risk management (ERM); Greek banks; Internal auditing; Internal controls; Risk assessment; Risk based internal audit (RBIA); Standards for the professional practice of internal auditing (standards) (search for similar items in EconPapers)
Date: 2009
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Citations: View citations in EconPapers (9)

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DOI: 10.1007/s10997-008-9072-7

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