Buchsuche Detailansicht  
  SchlĂŒssel iu1220 
  Verfasser Clayton, Dan (Verf.) 
  Titel How Much Armor Is Enough? 
  Untertitel Internal auditors can value by assessing the adequacy of risk management processes against a framework of ideal priciples 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2008 
  Fundort Internal Auditor
  Schlagworte Business process maturity,
Identifying maturity,
Management control maturity,
Risk management processes,
Understanding objectives