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  SchlĂŒssel iu1164 
  Verfasser Clayton, Daniel (Verf.) 
  Titel A risk-centric approach that works 
  Untertitel A health-care audit group describes how its top-down risk assessment tool enables auditors to add more value and improve their paartnership 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2009 
  Fundort Internal Auditor
  Schlagworte A risk-centric approach that works,
Capturing managment vulnerability,
Connecting risk and control,
Connecting value,
Maturity matrix,
Prioritizing risks,
Seeking a new perspective,
Starting with key objectives