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Risk in focus in 2021 : hot topics for internal auditors

Recurso electrónico / Electronic resource
MARC record
Tag12Value
LDR  00000cam a22000004b 4500
001  MAP20200032762
003  MAP
005  20201014162058.0
008  181120s2020 usa|||| ||| ||eng d
040  ‎$a‎MAP‎$b‎spa‎$d‎MAP
084  ‎$a‎922.22
24510‎$a‎Risk in focus in 2021‎$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
7102 ‎$0‎MAPA20100051498‎$a‎European Confederation of Institutes of Internal Auditing