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Bernard, F., Gayraud, R., & Rousseau, L. (2006). Contrôle interne: Concepts, Réglementation, Cartographie des risques, Guide d’audit de la fraude, Méthodologie et mise en place, Référentiels, modes opératoires. Paris: Maxima.

has been cited by the following article:

• TITLE: Proposal for an Implementation Methodology of Key Risk Indicators System: Case of Investment Management Process in Moroccan Asset Management Company

  AUTHORS: Hajar Mouatassim, Abdelmajid Ibenrissoul

  KEYWORDS: KRI, Operational Risk, Risk Mapping, Standardization Process, Investment Management

  JOURNAL NAME: Journal of Financial Risk Management, Vol.4 No.3, September 30, 2015

  ABSTRACT: Operational risk is a prominent preoccupation of all managers these days. Indeed, the development of collective awareness has led executives to implement a wide variety of solutions in order to keep this risk and its consequences under control. In this context, we propose a practical implementation methodology of key risk indicators system with the aim to identify operational risks and above all to propose preventive and corrective measures capable of monitoring and managing operational risks. The proposed system will be adjusted to Investment Management process in a Moroccan Asset Management Company.