Buchsuche Detailansicht  
  SchlĂŒssel iu1201 
  Verfasser Psica, Alexandra (Verf.) 
  Titel The Right Fit Auditing ERM Frameworks 
  Untertitel Enterprise risk management reviews provide assurance that the organization has a sound basis for assessing and mitigating risks 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2008 
  Fundort Internal Auditor
  Schlagworte Auditing ERM frameworks,
Auditings role,
Framework components,
The audit process