Risk in focus : hot topics for internal auditors
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| Tag | 1 | 2 | Valor |
|---|---|---|---|
| LDR | 00000cam a22000004b 4500 | ||
| 001 | MAP20220025379 | ||
| 003 | MAP | ||
| 005 | 20230321113652.0 | ||
| 008 | 220927s2022 gbr|||| ||| ||eng d | ||
| 040 | $aMAP$bspa$dMAP | ||
| 084 | $a922.22 | ||
| 245 | 1 | 0 | $aRisk in focus$b: hot topics for internal auditors |
| 260 | $aLondon$bChartered Institute of Internal Auditors$c2022 | ||
| 300 | $a48 p. | ||
| 520 | $aNavigating and auditing in the perfect storm of high-impact interlocking risks -- Macroeconomic and geopolitical uncertainty has jumped up the risk rankings in 2022, but such recent events could indicate a permanent change in the nature of emerging risk. Internal auditors must adapt to provide relevant assurance to their organisations -- Climate change and environmental sustainability -- Human capital, diversity and talent management human factor -- Cybersecurity and data cybersecurity: auditing at the speed of crime -- Digital disruption and new technology: switching to automatic | ||
| 650 | 4 | $0MAPA20080579098$aAuditoría interna | |
| 650 | 4 | $0MAPA20100017982$aRiesgos emergentes | |
| 650 | 4 | $0MAPA20080565992$aIncertidumbre | |
| 650 | 4 | $0MAPA20080585266$aFactores de riesgo | |
| 650 | 4 | $0MAPA20080580872$aImpacto económico | |
| 650 | 4 | $0MAPA20080570736$aSostenibilidad | |
| 650 | 4 | $0MAPA20080565626$aFactor humano | |
| 650 | 4 | $0MAPA20080545444$aTalento | |
| 650 | 4 | $0MAPA20140022700$aCiberseguridad | |
| 650 | 4 | $0MAPA20170006503$aTransformación digital | |
| 650 | 4 | $0MAPA20080568009$aAutomatización | |
| 710 | 2 | $0MAPA20220008488$aChartered Institute of Internal Auditors |