From internal auditing to enterprise risk management : the case of the Telecom Italia Group
Year of publication: |
2008
|
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Authors: | Beretta, Sergio ; Bozzolan, Saverio |
Published in: |
International risk management : [systems, internal contrrol and corporate governance]. - Amsterdam : Elsevier/CIMA, ISBN 978-0-7506-8565-8. - 2008, p. 49-77
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Subject: | Risikomanagement | Risk management | Interne Revision | Internal audit |
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