Buchsuche Detailansicht  
  SchlĂŒssel iu590 
  Verfasser Hubbard, Larry D. (Verf.) 
  Titel Assessing Risk 
  Untertitel The ORCA risk assessment framework provides internal auditors with a starting point for understanding their role in the process 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2002 
  Fundort Internal Auditor
  Schlagworte Identifying inherent and residual risks,
Managing departmental risks,
ORCA risk assessment