Risk in focus in 2021 : hot topics for internal auditors

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<rdf:Description>
<dc:creator>European Confederation of Institutes of Internal Auditing</dc:creator>
<dc:date>2020</dc:date>
<dc:description xml:lang="es">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.</dc:description>
<dc:identifier>https://documentacion.fundacionmapfre.org/documentacion/publico/es/bib/173348.do</dc:identifier>
<dc:language>eng</dc:language>
<dc:publisher>ECIIA</dc:publisher>
<dc:rights xml:lang="es">InC - http://rightsstatements.org/vocab/InC/1.0/</dc:rights>
<dc:subject xml:lang="es">Auditoría interna</dc:subject>
<dc:subject xml:lang="es">Análisis de riesgos</dc:subject>
<dc:subject xml:lang="es">Valoración de riesgos</dc:subject>
<dc:subject xml:lang="es">Evaluación de riesgos</dc:subject>
<dc:subject xml:lang="es">Organizaciones</dc:subject>
<dc:subject xml:lang="es">Auditores</dc:subject>
<dc:type xml:lang="es">Livros</dc:type>
<dc:title xml:lang="es">Risk in focus in 2021 : hot topics for internal auditors</dc:title>
<dc:format xml:lang="es">52 p.</dc:format>
</rdf:Description>
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