Buchsuche Detailansicht  
  SchlĂŒssel ia853 
  Verfasser Piper, Arthur (Verf.) 
  Titel Joining up the dots 
  Untertitel While the term risk based internal audit has been around for some time, approaches to implementing it have been diverse. 
  Verlag Warners Midland plc. 
  Erscheinungsort London 
  Erscheinungsjahr 2005 
  Fundort Internal Auditing & Business Risk
  Schlagworte Circumstances,
Levels of risk maturity,
What is RBIA? Risk Based Internal Auditing