Centro de Documentacion de Fundación MAPFRE - Risk in focus in 2021 : hot topics for internal auditors

MAP20200032762

Risk in focus in 2021 : hot topics for internal auditors. — Brussels : ECIIA, 2020

52 p.

Sumario: For the past five years Risk in Focus has sought to highlight the key risk areas identified by Chief Audit Executives (CAEs). The purpose of this is to help the internal audit profession prepare its independent risk assessment work, annual planning and even audit scoping by sharing the insights and learnings from the research

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