2024 Risk in focus : survey results
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| Tag | 1 | 2 | Valor |
|---|---|---|---|
| LDR | 00000cam a22000004 4500 | ||
| 001 | MAP20230023815 | ||
| 003 | MAP | ||
| 005 | 20231214124647.0 | ||
| 008 | 231114s2023 usa|||| ||| ||eng d | ||
| 040 | $aMAP$bspa$dMAP | ||
| 084 | $a7 | ||
| 245 | 1 | 0 | $a2024 Risk in focus$b: survey results |
| 260 | $aLake Mary, Florida [etc.]$bInternational Audit Foundation$c2023 | ||
| 505 | 0 | $aRisk perspectives -- Audit effort perspectives -- Methodology | |
| 520 | $aThe strong consensus about risk and audit effort in many areas is a testament to the strength of the shared standards of the internal audit profession. However, the specific differences between regions show that internal audit leaders recognize and respond to the risks unique to their organizations. This global summary report shows worldwide results for the survey conducted for Risk in Focus 2024 and is a valuable tool for high-level benchmarking | ||
| 650 | 4 | $0MAPA20080591182$aGerencia de riesgos | |
| 650 | 4 | $0MAPA20080588953$aAnálisis de riesgos | |
| 650 | 4 | $0MAPA20080599997$aAuditoría estratégica | |
| 650 | 4 | $0MAPA20080550592$aEncuestas | |
| 650 | 4 | $0MAPA20080579098$aAuditoría interna | |
| 650 | 4 | $0MAPA20120019492$aTendencias | |
| 710 | 2 | $0MAPA20230009413$aInternational Audit Foundation | |
| 856 | $uhttps://www.theiia.org/en/internal-audit-foundation/latest-research-and-products/risk-in-focus/ | ||
| 856 | 0 | 0 | $yMÁS INFORMACIÓN$u mailto: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 |