| Schlüssel | cd23 |
|---|---|
| Verfasser / Herausgeber | The Institute of Internal Auditors |
| Titel | 2004 Webcast Series 7 |
| Untertitel | Meeting the 404 Challenge: Internal Audit's Role Using ERM Concepts in Managing Controls |
| Verlag | The IIA Research Foundation |
| Erscheinungsort | Altamonte Springs FL |
| Erscheinungsjahr | 2004 |
| Heft | |
| Fundort | CD |
| Katalog | |
| Schlagwörter | ERM - a Multi-Dimensional view, Evaluation using risk assessments to assess control def, Integraded ERM Concepts in a Facilitated Entity |
