54ª Conferencia Internacional del Instituto de Auditores Internos : Paris, 2 de julio 1995

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<rdf:Description>
<dc:creator>Instituto de Auditores Internos (54ª: 1995: Paris)</dc:creator>
<dc:creator>Sistema MAPFRE. Dirección de Auditoría Interna</dc:creator>
<dc:creator>Institut Français de l'Audit et du Contrôle Internes</dc:creator>
<dc:creator>Arthur Andersen & Co</dc:creator>
<dc:date>1995</dc:date>
<dc:description xml:lang="es">Sumario: Audit committees and their relationship with internal audit -- Toward a general theory of internal auditing -- Working together: a marketing philosophy for internal audit -- Managing an internal audit department in the year 2000: leadership through vision -- Ou va l'audit?. L'evolution possible/souhaitable de la mission d'audit au cours des 10 prochaines -- Audit implications of the migration form mainframes to a netword computer environment -- EDI and it's impact on internal controls -- Les systemes expert en audit interne -- Internal auditing around the world: status and perspectives. 1995 survey / a study carried out by IFACI and Arthur Andersen</dc:description>
<dc:identifier>https://documentacion.fundacionmapfre.org/documentacion/publico/es/bib/13306.do</dc:identifier>
<dc:language>eng</dc:language>
<dc:publisher>Sistema MAPFRE, Dirección de Auditoría Interna</dc:publisher>
<dc:rights xml:lang="es">InC - http://rightsstatements.org/vocab/InC/1.0/</dc:rights>
<dc:subject xml:lang="es">Empresas de seguros</dc:subject>
<dc:subject xml:lang="es">Auditoría interna</dc:subject>
<dc:subject xml:lang="es">Congresos</dc:subject>
<dc:type xml:lang="es">Livros</dc:type>
<dc:title xml:lang="es">54ª Conferencia Internacional del Instituto de Auditores Internos : Paris, 2 de julio 1995</dc:title>
<dc:format xml:lang="es">3 v. ; 30 cm</dc:format>
<dc:relation xml:lang="es">Documento Auditoría Interna ; 4</dc:relation>
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