Buchsuche Detailansicht  
  SchlĂŒssel st1014 
  Verfasser Ronner, Markus u. Longman, Roger (Verf.) 
  Titel Risk Assessment and Planning 
  Untertitel Key Challenge for Internal Audit  
  Verlag Sihl AG 
  Erscheinungsort ZĂŒrich 
  Erscheinungsjahr 2004 
  Fundort Der Schweizer TreuhĂ€nder
  Schlagworte Anticipatory auditing,
Internal audit department,
Macro and micro risk assessment,
Operational planning,
Reporting of risk assessment and planning activities,
Risk assessment and audit planning presents,
UBS -The Company