Buchsuche Detailansicht  
  SchlĂŒssel iu1158 
  Verfasser Pelletier, Jim (Verf.) 
  Titel Adding Risk Back Into the Audit Process 
  Untertitel Risk asssessment results can help focus internal audit efforts on the areas that need them most 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2008 
  Fundort Internal Auditor
  Schlagworte A risk-based standard for auditors,
Adding risk back into the audit process,
The assessment,
The expnded risk and control matrix,
The streamlined audit program