| Schlüssel | IR518 |
|---|---|
| Verfasser / Herausgeber | Pickett, K. H. Spencer |
| Titel | Auditing the Risk Management Process |
| Untertitel | |
| Verlag | John Wiley & Sons, Inc. |
| Erscheinungsort | New Jersey |
| Erscheinungsjahr | 2005 |
| Heft | |
| Fundort | |
| Katalog | Risikomanagement |
| Schlagwörter | Audit Approach, Auditing, Control Risk Self-Assessment, Enterprise Risk Management, ERM Concept, Risk, Risk Appetite, Risk Management, Risk Management Process |
