Risk in focus in 2024 : hot topics for internal auditors
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Tag | 1 | 2 | Value |
---|---|---|---|
LDR | 00000cam a22000004b 4500 | ||
001 | MAP20230019108 | ||
003 | MAP | ||
005 | 20231214123250.0 | ||
008 | 181120s2023 usa|||| ||| ||eng d | ||
040 | $aMAP$bspa$dMAP | ||
084 | $a922.22 | ||
245 | 1 | 0 | $aRisk in focus in 2024$b: hot topics for internal auditors |
260 | $aBrussels$bECIIA$c2023 | ||
300 | $a34 p. | ||
520 | $aOrganisations must successfully steer through the ongoing poly-crisis if they are to thrive when conditions improve. Risk in Focus 2024 draws on a survey of almost 800 CAEs, 5 roundtable events and 11 one-toone interviews to chart the key challenges these circumstances create, organisational responses and internal audit's role in five hot topics. | ||
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 | |
856 | 0 | 0 | $yMÁS INFORMACIÓN$u mailto:centrodocumentacion@fundacionmapfre.org?subject=Consulta%20de%20una%20publicaci%C3%B3n%20&body=Necesito%20m%C3%A1s%20informaci%C3%B3n%20sobre%20este%20documento%3A%20%0A%0A%5Banote%20aqu%C3%AD%20el%20titulo%20completo%20del%20documento%20del%20que%20desea%20informaci%C3%B3n%20y%20nos%20pondremos%20en%20contacto%20con%20usted%5D%20%0A%0AGracias%20%0A |