Buchsuche Detailansicht  
  SchlĂŒssel iu378 
  Verfasser Bellman, Carl E. and Rees, Richard D. (Verf.) 
  Titel Reengineering Risk Assessment 
  Untertitel How do you decide where to allocate audit resources that are stretched to the limit? It doesn't have to be a crap shoot 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 1998 
  Fundort Internal Auditor
  Schlagworte Defining the risk,
Process enhancements,
Reengineering risk,
Risk assessment questionnaire