Buchsuche Detailansicht  
  SchlĂŒssel iu1228 
  Verfasser Hubbard, Larry (Verf.) 
  Titel The Matrix Revisited 
  Untertitel A residual risk analysis approach that identifies controls first can make matreces more effective 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2009 
  Fundort Internal Auditor
  Schlagworte Inherent risk matrix shortcomings,
Room for both formats,
The residual risk format