【正文】
業(yè)風(fēng)險(xiǎn)管理與內(nèi)部稽核之效果 Research Plan ? Year1: Identify Analytical Procedure Rules for Regulators and Institutional Investors – Based on information derived from continuous reporting (XBRL) ? Year2: Identify Risk Measures and Warning Thresholds for Internal Use – certain industries – A prehensive measuring systems ? Year3: Field Test for Rules Validation – Cowork with 子計(jì)畫四 Enterprise Databases Data store Leveraging XBRL for Basel II (or ERM) Core Banking Products Credit Collaterals Customer Loss Data Data source Metadata Warehouse Administration Transformation calculation Basel II Credit Risk Engine Basel II Op. Risk Engine Basel II Market Risk Engine NonBasel II Risk Engines Extraction, Validation Extraction Data Marts Result Data Result Data Result Data R