Buchsuche Detailansicht  
  SchlĂŒssel iu427 
  Verfasser Mcnamee, David and Selim, Georges (Verf.) 
  Titel THE NEXT STEP IN RISK MANAGEMENT 
  Untertitel  
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 1999 
  Fundort Internal Auditor
  Schlagworte Control models,
Control-based auditing,
Internal audit performance,
Managing organizational risk,
Risk management,
Risk-based auditing