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ERM: A STATUS REPORT - A study funded by The IIA Research Foundation reveals how far organizations have come in developing enterprise risk management and internal auditing's role i...
Beasley, Mark S.; Clune, Richard; Hermanson, Dana R. - In: The internal auditor : journal of the Institute of … 62 (2005) 1, pp. 67-72
Persistent link: https://www.econbiz.de/10006753537
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FEATURES - THE YEAR OF THE AUDIT COMMITTEE - Reformation has hit the audit committee, and internal auditing is already feeling the effects
Bishop III, William G.; Hermanson, Dana R.; Lapides, Paul D. - In: The internal auditor : journal of the Institute of … 57 (2000) 2, pp. 46-52
Persistent link: https://www.econbiz.de/10006780888