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Framework for evaluating internal audit risk

Registro MARC
Tag12Valor
LDR  00000nam a2200000 i 4500
001  MAP20070032370
003  MAP
005  20080417184136.0
008  000128s1982 usa 000|0eng
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040  ‎$a‎MAP‎$b‎spa
084  ‎$a‎922.22
1001 ‎$0‎MAPA20080173906‎$a‎Patton, James M.
24510‎$a‎Framework for evaluating internal audit risk‎$c‎James M. Patton, John H. Evans, Barry L. Lewis
260  ‎$a‎Florida‎$b‎Institute of Internal Auditors‎$c‎cop. 1982
300  ‎$a‎48 p.‎$c‎23 cm
4901 ‎$a‎Research Report‎$v‎25
5208 ‎$a‎The internal auditors-allocation problem -- Evaluating risk -- Survey results -- Allocating internal audit resources by using risk evaluation -- Using the framework
65011‎$0‎MAPA20080546991‎$a‎Empresas
65011‎$0‎MAPA20080579098‎$a‎Auditoría interna
65011‎$0‎MAPA20080601522‎$a‎Evaluación de riesgos
7001 ‎$0‎MAPA20080097851‎$a‎Evans, John H.
7001 ‎$0‎MAPA20080138790‎$a‎Lewis, Barry L.
7102 ‎$0‎MAPA20080452728‎$a‎Institute of Internal Auditors
830 0‎$0‎MAPA20080509187‎$a‎Research report‎$v‎25
856  ‎$y‎MÁS INFORMACIÓN ‎$u‎mailto: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