Buchsuche Detailansicht  
  Schlüssel it117 
  Verfasser Saylor, Aldhizer and Cashell (Verf.) 
  Titel Incorporating internal audit into an enterprise wide risk management 
  Untertitel  
  Verlag Warren, Gorhma & Lamont 
  Erscheinungsort New York 
  Erscheinungsjahr 2001 
  Fundort Internal Auditing
  Schlagworte Comprehensive ewrmp with internal audit involvement,
Developing strategies for managing each significant ris,
Identifying and prioritizing business risks,
Internal auditors involvement in risk management,
State of enterprisewide risk management