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Framework for evaluating internal audit risk

Section: Books
Title: Framework for evaluating internal audit risk / James M. Patton, John H. Evans, Barry L. LewisAuthor: Patton, James M.
Publication: Florida : Institute of Internal Auditors, cop. 1982Physical description: 48 p. ; 23 cmSeries: (Research Report ; 25)Notes: The internal auditors-allocation problem -- Evaluating risk -- Survey results -- Allocating internal audit resources by using risk evaluation -- Using the framework Materia / lugar / evento: Empresas Auditoría interna Evaluación de riesgos Otros autores: Evans, John H.
Lewis, Barry L.
Institute of Internal Auditors
Secondary series: Research report ; 25 Other categories: 922.22Standard numbers: ISBN 0-89413-094-3
Referencias externas:
Holdings:
FUNDACIÓN MAPFRE. Centro de Documentación
FUNDACIÓN MAPFRE. Centro de Documentación
FUNDACIÓN MAPFRE. Centro de Documentación — Signature: MBA - 922.22 PAT FRA — Record number: 028636
Loan: AvailableAvailable