Risk in focus in 2020 : hot topics for internal auditors
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| Tag | 1 | 2 | Valor |
|---|---|---|---|
| LDR | 00000cam a22000004b 4500 | ||
| 001 | MAP20190031400 | ||
| 003 | MAP | ||
| 005 | 20191023113036.0 | ||
| 008 | 181120s2019 usa|||| ||| ||eng d | ||
| 040 | $aMAP$bspa$dMAP | ||
| 084 | $a922.22 | ||
| 245 | 1 | 0 | $aRisk in focus in 2020$b: hot topics for internal auditors |
| 260 | $aBrussels$bECIIA$c2019 | ||
| 300 | $a69 p. | ||
| 520 | $aWelcome 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. | ||
| 650 | 4 | $0MAPA20080579098$aAuditoría interna | |
| 650 | 4 | $0MAPA20080588953$aAnálisis de riesgos | |
| 650 | 4 | $0MAPA20080604394$aValoración de riesgos | |
| 650 | 4 | $0MAPA20080585266$aFactores de riesgo | |
| 650 | 4 | $0MAPA20080569815$aOrganizaciones | |
| 650 | 4 | $0MAPA20080603038$aPrevención de riesgos | |
| 710 | 2 | $0MAPA20100051498$aEuropean Confederation of Institutes of Internal Auditing |