Page 491 - 作業風險管理－新巴塞爾資本協定下之應用

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23.Basel Committee on Banking Supervision, January 2001,
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24.Basel Committee on Banking Supervision, April 2001, “Quantitative
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25.Basel Committee on Banking Superv ision, 4 May 2001, “Quantitative
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26.Basel Committee on Bankin g Supervision, August 2002,” The
relationship between banking su

auditors: A Survey ”. pervisors and banks’ external
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28.Basel Committee on Banking Supe rvision, August 2001,” Internal
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29.Basel Committee on Banking Supervision, September 1998,”
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30.Basel Committee on Banking Supervision, April 2000,” Basel
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31.Basel Committee on Banking Superv ision, October 2004, ”History of
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32.Christopher Lee Marshall, 20 01,”Measuring and Managing ： Tools, Techniques, and

Operational Risks In Financial Institutions
other Resources”

33.Douglas G.Hoffman, 2002,”Managing Operational Risk”, John Wiley
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34.Christopher Lee Marshall, 20 01,”Measuring and Managing
Operational Risk In Financial Instit ution”, John Wiley & Sons (Asia)

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