Buchsuche Detailansicht  
  SchlĂŒssel iu1180 
  Verfasser Jackson, Russell (Verf.) 
  Titel The Human Side of Risk 
  Untertitel The key to managing financial-reporting exposures often lies not in systems and processes but in the names and faces behind them. 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2007 
  Fundort Internal Auditor
  Schlagworte Assessing human judgment,
Other qualitative considerations,
Risk-based guidance