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Archive » September 2017 » Operational risks and local permanent controls

Operational risks and local permanent controls

Carmine Candolfo, Cristiano Marcolini, Simone Pigliapoco
September 2017 - n. 9
Jel codes: G31, G20

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.


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