Risk in focus in 2021 : hot topics for internal auditors
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| Tag | 1 | 2 | Value |
|---|---|---|---|
| LDR | 00000cam a22000004b 4500 | ||
| 001 | MAP20200032762 | ||
| 003 | MAP | ||
| 005 | 20201014162058.0 | ||
| 008 | 181120s2020 usa|||| ||| ||eng d | ||
| 040 | $aMAP$bspa$dMAP | ||
| 084 | $a922.22 | ||
| 245 | 1 | 0 | $aRisk in focus in 2021$b: hot topics for internal auditors |
| 260 | $aBrussels$bECIIA$c2020 | ||
| 300 | $a52 p. | ||
| 520 | $aFor 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. | ||
| 650 | 4 | $0MAPA20080579098$aAuditoría interna | |
| 650 | 4 | $0MAPA20080588953$aAnálisis de riesgos | |
| 650 | 4 | $0MAPA20080604394$aValoración de riesgos | |
| 650 | 4 | $0MAPA20080601522$aEvaluación de riesgos | |
| 650 | 4 | $0MAPA20080569815$aOrganizaciones | |
| 650 | 4 | $0MAPA20080549794$aAuditores | |
| 710 | 2 | $0MAPA20100051498$aEuropean Confederation of Institutes of Internal Auditing |