Buchsuche Detailansicht  
  SchlĂŒssel iu1011 
  Verfasser Jackson, Russel A. (Verf.) 
  Titel Role Play 
  Untertitel Internal auditors differ in their opinions on just what part they should play in the implementation of their organization's enterprise risk management 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2005 
  Fundort Internal Auditor
  Schlagworte Assurance is key,
Deeper problems,
Internal auditings role in ERM,
Maintaining independence,
Providing assistance