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Governance of Risk - Three Lines of Defence by Stephanus Kukuh Dewanto is a document available to read on EtoBox.
What is Governance of Risk - Three Lines of Defence about?
The document discusses the three lines of defense model for corporate governance and risk management. It explains the roles and responsibilities of each line - operational management in line 1, risk management and compliance in line 2, and internal audit in line 3. It emphasizes that all three lines must work effectively together for success and that internal audit provides independent assurance to the board and senior management.
- Author
- Stephanus Kukuh Dewanto
- Language
- EN