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Schlüssel |
ia794 | |
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Verfasser |
Piper, Arthur (Verf.) | |
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Titel |
Ghost in the machine | |
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Untertitel |
Many internal auditors focus on perfecting systems of internal control. But organisational risk often occurs becaus people don't what they should. | |
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Verlag |
The Institute of Internal Auditor | |
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Erscheinungsort |
London | |
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Erscheinungsjahr |
2005 | |
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Fundort |
Internal Auditing & Business Risk |
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Schlagworte |
Organisationl risk |
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