| Schlüssel | a226 |
|---|---|
| Verfasser / Herausgeber | |
| Titel | Managing Risk |
| Untertitel | Professional Briefing Note |
| Verlag | Internal Auditor |
| Erscheinungsort | London |
| Erscheinungsjahr | 1998 |
| Heft | |
| Fundort | |
| Katalog | Allgemeine Literatur |
| Schlagwörter | 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 |
