Buchsuche Detailansicht  
  SchlĂŒssel a226 
  Verfasser  
  Titel Managing Risk 
  Untertitel Professional Briefing Note  
  Verlag Internal Auditor 
  Erscheinungsort London 
  Erscheinungsjahr 1998 
  Fundort
  Schlagworte Audit committees of the board,
Business process re-engineering,
Contracting-out, market testing and outsourcing,
Control self assessment and internal audit,
Economic and monetary union,
Environmental audit,
Fraud,
Internal control,
Managing risk,
Reporting on internal control,
Total quality management,
Wihistleblowing and the internal auditors,
Working with other review agencies