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Risk in focus in 2021 : hot topics for internal auditors

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<titleInfo>
<title>Risk in focus in 2021</title>
<subTitle>: hot topics for internal auditors</subTitle>
</titleInfo>
<name type="corporate" xmlns:xlink="http://www.w3.org/1999/xlink" xlink:href="MAPA20100051498">
<namePart>European Confederation of Institutes of Internal Auditing</namePart>
<nameIdentifier>MAPA20100051498</nameIdentifier>
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<typeOfResource>text</typeOfResource>
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<placeTerm type="code" authority="marccountry">usa</placeTerm>
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<issuance>monographic</issuance>
<place>
<placeTerm type="text">Brussels</placeTerm>
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<publisher>ECIIA</publisher>
<dateIssued>2020</dateIssued>
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<language>
<languageTerm type="code" authority="iso639-2b">eng</languageTerm>
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<extent>52 p.</extent>
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<abstract displayLabel="Summary">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.</abstract>
<subject xmlns:xlink="http://www.w3.org/1999/xlink" xlink:href="MAPA20080579098">
<topic>Auditoría interna</topic>
</subject>
<subject xmlns:xlink="http://www.w3.org/1999/xlink" xlink:href="MAPA20080588953">
<topic>Análisis de riesgos</topic>
</subject>
<subject xmlns:xlink="http://www.w3.org/1999/xlink" xlink:href="MAPA20080604394">
<topic>Valoración de riesgos</topic>
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<subject xmlns:xlink="http://www.w3.org/1999/xlink" xlink:href="MAPA20080601522">
<topic>Evaluación de riesgos</topic>
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<subject xmlns:xlink="http://www.w3.org/1999/xlink" xlink:href="MAPA20080569815">
<topic>Organizaciones</topic>
</subject>
<subject xmlns:xlink="http://www.w3.org/1999/xlink" xlink:href="MAPA20080549794">
<topic>Auditores</topic>
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<classification authority="">922.22</classification>
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<recordCreationDate encoding="marc">181120</recordCreationDate>
<recordChangeDate encoding="iso8601">20201014162058.0</recordChangeDate>
<recordIdentifier source="MAP">MAP20200032762</recordIdentifier>
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