Centro de Documentacion de Fundación MAPFRE - Framework for evaluating internal audit risk

MAP20070032370

Framework for evaluating internal audit risk / James M. Patton, John H. Evans, Barry L. Lewis. — Florida : Institute of Internal Auditors, cop. 1982

48 p. ; 23 cm . — (Research Report ; 25)

The internal auditors-allocation problem -- Evaluating risk -- Survey results -- Allocating internal audit resources by using risk evaluation -- Using the framework

ISBN 0-89413-094-3

1. Empresas . 2. Auditoría interna . 3. Evaluación de riesgos . I. Evans, John H. . II. Lewis, Barry L. . III. Institute of Internal Auditors . IV. Research report ; 25 . V. Title.

FUNDACIÓN MAPFRE. Centro de Documentación

FUNDACIÓN MAPFRE. Centro de Documentación — Signature: MBA - 922.22 PAT FRA — Record number: 028636

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