Risk in focus in 2021 : hot topics for internal auditors

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Documentos electrónicos Documentos electrónicos Risk in focus in 2021 : hot topics for internal auditors (2020)

Colección: Documentos electrónicos

Título: Risk in focus in 2021 : hot topics for internal auditors

Publicación: Brussels : ECIIA, 2020

Descripción física: 52 p.

Notas: Sumario: For the past five years Risk in Focus has sought to highlight the key risk areas identified by Chief Audit Executives (CAEs). The purpose of this is to help the internal audit profession prepare its independent risk assessment work, annual planning and even audit scoping by sharing the insights and learnings from the research.

Otras clasificaciones: 922.22

Derechos: In Copyright (InC): http://rightsstatements.org/vocab/InC/1.0/