Buchsuche Detailansicht  
  SchlĂŒssel iu1120 
  Verfasser Anderson, Richard J. and Leandri, Susan J. (Verf.) 
  Titel Unearth the Power of Knowedge 
  Untertitel Internal auditing can nurture best practices within the organization by becoming the resource center for risk and control information 
  Verlag The Insitute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2006 
  Fundort Internal Auditor
  Schlagworte Acquire enabling technology,
Centralize storage of risk and control data,
Create a best practices database,
Embed KM into the audit process,
Look for risk-profile changes and trends