International Journal of Accounting, Finance and Risk Management

Volume 8, Issue 2, June 2023

  • A Case of Risk Management Control and Its Study in Non-Financial Risks

    Lucy Brandan Betancur, Rafael Paredes Carrasco, David Henriquez Ramos, Jessica Ramirez Ramirez

    Issue: Volume 8, Issue 2, June 2023
    Pages: 31-42
    Received: Feb. 02, 2023
    Accepted: Mar. 07, 2023
    Published: May 17, 2023
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    Abstract: The objective of the research work was to establish the context of non-financial risks in the company Brad of Wales, and it is recommended that they be managed as soon as possible, considering the low level of maturity of this international company. The applied paradigm was qualitative, the research method was descriptive, and the research tools we... Show More
  • Risk Prioritizing Method at the Stage of Qualitative Risk Analysis in the Process of Project Implementation

    Neroslavsky Igor

    Issue: Volume 8, Issue 2, June 2023
    Pages: 43-48
    Received: Dec. 27, 2022
    Accepted: Apr. 26, 2023
    Published: May 29, 2023
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    Abstract: Current trends in project management include risk management in the process of project implementation. After identifying the risks of the project, the task arises to identify the most dangerous risks for the project out of all numerous risks, in order to subsequently take planned actions to avoid them or reduce their impact. This objective – the ta... Show More
  • Internal Audit Effectiveness and Its Determinant Factors in Commercial Banks of Ethiopia: The Case of Bale Robe Town

    Hussen Abdulkadir Roba, Habtamu Alebachew Legass, Semira Jemal

    Issue: Volume 8, Issue 2, June 2023
    Pages: 49-56
    Received: May 13, 2023
    Accepted: Jun. 12, 2023
    Published: Jun. 27, 2023
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    Abstract: The aim of this study was to investigate the determinants of internal auditing effectiveness in a commercial bank of Ethiopia using a combination of descriptive and explanatory research methods. Specifically, from the audit literature five determinates such as TMS, COMP, IND, ITT and RBIEA were identified to check their effect on internal audit eff... Show More