Please use this identifier to cite or link to this item: https://doi.org/10.21256/zhaw-20171
Publication type: Working paper – expertise – study
Title: Insights into challenges and trends relating to the 'three lines of defence' model at Swiss insurance companies
Authors : Zeier Röschmann, Angela
Barth, Sebastian
Wipf, Denise
Meienberger, Fabienne
et. al : No
DOI : 10.21256/zhaw-20171
Extent : 34
Issue Date: 2019
Publisher / Ed. Institution : Mazars
Language : English
Subject (DDC) : 332: Financial economics
Abstract: The information gathered from the expert interviews and the standardised survey show that there is a high level of consensus on the basic benefit of the model, and reveal a homogenous view of current trends. The model makes an important contribution to promoting the importance and holistic implementation of risk management objectives. While there is widespread consensus regarding the rough outline of the three lines, when the results are broken down in terms of business segment and supervisory category, they reveal essential differences in their assessment of the challenges and in the operational implementation.
URI: https://digitalcollection.zhaw.ch/handle/11475/20171
License (according to publishing contract) : Licence according to publishing contract
Departement: School of Management and Law
Organisational Unit: Institute for Risk & Insurance (IRI)
Appears in Collections:Publikationen School of Management and Law

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