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L'influence et les impacts de la digitalisation sur le contrôle interne lors de l'octroi d'un crédit en ligne.

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Gothot, Sarah ULiège
Promotor(s) : Hermans, Dominique ULiège
Date of defense : 8-Nov-2019 • Permalink : http://hdl.handle.net/2268.2/8529
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Title : L'influence et les impacts de la digitalisation sur le contrôle interne lors de l'octroi d'un crédit en ligne.
Author : Gothot, Sarah ULiège
Date of defense  : 8-Nov-2019
Advisor(s) : Hermans, Dominique ULiège
Committee's member(s) : Colson, Christophe 
Kleinhans, Sandrine 
Language : French
Keywords : [fr] digitalisation
[fr] contrôle interne
[fr] crédit
Discipline(s) : Business & economic sciences > Finance
Business & economic sciences > Accounting & auditing
Institution(s) : Université de Liège, Liège, Belgique
Degree: Master de spécialisation en gestion des risques financiers
Faculty: Master thesis of the HEC-Ecole de gestion de l'Université de Liège

Abstract

[en] Over the last decades, the digitalisation has transformed significantly our ways of life with the constant upcoming of new or evolved technologies. The financial sector and especially the banking one did not avoid it.

Nowadays, the banks have to face the new needs of their customers and, to satisfy them and not lose them for a competitor, they have to adapt their workflows continuously.

In this context, the financial institutions are adding constantly new online services considering the laws and regulations in effect.

This dissertation focuses on the digitalisation of the internal auditing established for legal entities’ online loan offers.

It is structured in three chapters: the general context, the description of online credit offers for legal entities and the internal controls implemented.

Finally, the major impacts are identified and reviewed.


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Author

  • Gothot, Sarah ULiège Université de Liège > Master spéc. gest. risques fin.

Promotor(s)

Committee's member(s)

  • Colson, Christophe
  • Kleinhans, Sandrine
  • Total number of views 171
  • Total number of downloads 4










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