Buchsuche Detailansicht  
  SchlĂŒssel iu1253 
  Verfasser Lister, Linda M. (Verf.) 
  Titel A practical approach to Fraud Risk 
  Untertitel Comprehensive risk assessments can enable auditors to focus anti-fraud efforts on areas where their organization is most vulnerable 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2007 
  Fundort Internal Auditor
  Schlagworte Determining risk priorities,
Identifying fraud risk,
Interviews with key stakeholders