Schlüssel | ir71 |
---|---|
Verfasser / Herausgeber | McNamee, David and Selim, Georges M. (Verf.) |
Titel | Risk Management |
Untertitel | Changing the Internal Auditor's Paradigm |
Verlag | The Institute of Internal Auditors |
Erscheinungsort | Altamonte Springs FL |
Erscheinungsjahr | 1998 |
Heft | |
Fundort | |
Katalog | Personal der Internen Revision |
Schlagwörter | Development and validation of the model Major Findings, Literature review, Macro risk assessment, Micro risk assessment, Research method, Role of risk in management and internal auditing, Summary, conclusions, and areas for future research |