Buchsuche Detailansicht  
  SchlĂŒssel IA1193 
  Verfasser Balkaran, Lal (Verf.) 
  Titel Two into one doesn't go 
  Untertitel The chief internal auditor and the chief risk officer are important functions, but the two shouldn't be carried out by the same person 
  Verlag Warners Midland Inc. 
  Erscheinungsort London 
  Erscheinungsjahr 2011 
  Fundort Internal Auditing
  Schlagworte Funktionstrennung,
Risikomanagement