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Risk in focus in 2020 : hot topics for internal auditors

Recurso electrónico / Electronic resource
MARC record
Tag12Value
LDR  00000cam a22000004b 4500
001  MAP20190031400
003  MAP
005  20191023113036.0
008  181120s2019 usa|||| ||| ||eng d
040  ‎$a‎MAP‎$b‎spa‎$d‎MAP
084  ‎$a‎922.22
24510‎$a‎Risk in focus in 2020‎$b‎: hot topics for internal auditors
260  ‎$a‎Brussels‎$b‎ECIIA‎$c‎2019
300  ‎$a‎69 p.
520  ‎$a‎Welcome to Risk in Focus 2020. For four years now this report has sought to shed light on key business risks as identified by Chief Audit Executives (CAEs) across Europe. This ongoing research study continues to go from strength to strength. When it was launched in 2016 it was a collaboration between three institutes of internal auditors. This latest edition is the result of a working partnership between no fewer than eight European institutes of internal auditors and draws upon qualitative interviews with 46 CAEs in Belgium, France, Germany, Italy, the Netherlands, Spain, Sweden and the UK & Ireland working in a range of industries.
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
7102 ‎$0‎MAPA20100051498‎$a‎European Confederation of Institutes of Internal Auditing