Risk focus in 2019 : hot topics for internal auditors
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| Tag | 1 | 2 | Value |
|---|---|---|---|
| LDR | 00000cam a22000004b 4500 | ||
| 001 | MAP20180032332 | ||
| 003 | MAP | ||
| 005 | 20181120153752.0 | ||
| 008 | 181120s2018 usa|||| ||| ||eng d | ||
| 040 | $aMAP$bspa$dMAP | ||
| 084 | $a922.22 | ||
| 245 | 1 | 0 | $aRisk focus in 2019$b: hot topics for internal auditors |
| 260 | $aBrussels$bECIIA$aParis$bIFACI$c2018 | ||
| 520 | $aThe purpose of this report is to provide a touchpoint for the internal audit profession that helps CAEs to understand how their peers view today¿s risk landscape. Working hand-in-hand with boards, audit committees and other stakeholders, internal audit should already have a rigorous understanding of their organisations and the greatest financial, operational and strategic risks they face. However, it is vital that knowledge and thinking is shared within the profession to reinforce risk assessments and mapping and, ultimately, to support the provision of greater assurance | ||
| 650 | 4 | $0MAPA20080579098$aAuditoría interna | |
| 650 | 4 | $0MAPA20080588953$aAnálisis de riesgos | |
| 650 | 4 | $0MAPA20080604394$aValoración de riesgos | |
| 650 | 4 | $0MAPA20080585266$aFactores de riesgo | |
| 650 | 4 | $0MAPA20080569815$aOrganizaciones | |
| 650 | 4 | $0MAPA20080603038$aPrevención de riesgos | |
| 710 | 2 | $0MAPA20100051498$aEuropean Confederation of Institutes of Internal Auditing | |
| 710 | 2 | $0MAPA20080433451$aInstitut Français de l'Audit et du Contrôle Internes |