Centro de Documentacion de Fundación MAPFRE - Risk in focus in 2020 : hot topics for internal auditors

MAP20190031400

Risk in focus in 2020 : hot topics for internal auditors. — Brussels : ECIIA, 2019

69 p.

Sumario: Welcome to Risk in Focus 2020. For four years now this report has sought to shed light on key business risks as identified by Chief Audit Executives (CAEs) across Europe. This ongoing research study continues to go from strength to strength. When it was launched in 2016 it was a collaboration between three institutes of internal auditors. This latest edition is the result of a working partnership between no fewer than eight European institutes of internal auditors and draws upon qualitative interviews with 46 CAEs in Belgium, France, Germany, Italy, the Netherlands, Spain, Sweden and the UK & Ireland working in a range of industries.

1. Auditoría interna . 2. Análisis de riesgos . 3. Valoración de riesgos . 4. Factores de riesgo . 5. Organizaciones . 6. Prevención de riesgos . I. European Confederation of Institutes of Internal Auditing . II. Título.