No Excuses (A Business Process Approach to Managing Operational Risk) || Determining Potential Risk of Business Processes
Dickstein, Dennis I.; Flast, Robert H.
- 作者Dickstein, Dennis I.; Flast, Robert H.
- 文件大小727.12KB
- 发表时间2012
- DOI10.1002/9781119200987.ch6
- 页码101-128