Risk based auditing
Year of publication: |
c2005
|
---|---|
Authors: | Griffiths, Phil |
Publisher: |
Aldershot [u.a.] : Gower |
Subject: | Interne Revision | Internal audit | Risiko | Risk | Risikomanagement | Risk management |
Description of contents: | Table of Contents [gbv.de] |
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Internal Audit's role in the risk assessment process at KeyCorp
Trudell, Christian, (2014)
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Understanding the links between audit risks and audit steps : the case of procurement cards
Dow, Kevin E., (2013)
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Nuijten, Arno L. P., (2023)
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Griffiths, Phil, (1999)
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Griffiths, Phil, (2005)
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