Buchsuche Detailansicht  
  SchlĂŒssel iu242 
  Verfasser McNamee, David (Verf.) 
  Titel Risk-bade Auditing 
  Untertitel Internal control is not the only strategy for success in the high stakes game of risk management 
  Verlag Internal auditor 
  Erscheinungsort Florida 
  Erscheinungsjahr 1997 
  Fundort Internal Auditor
  Schlagworte Internal control,
Putting the Paradigm to work,
RBA and the New Paradigm,
Risk-based Audits at Royal Bank,
the Value of RBA