haku: @author Blyskal, J. K. / yhteensä: 1
viite: 1 / 1
« edellinen | seuraava »
| Tekijä: | Siers, H. L. Blyskal, J. K. |
| Otsikko: | Risk management of the internal audit function. (!DuPont) |
| Lehti: | Management Accounting (New York)
1987 : FEB, VOL. 68:8, p. 29-35 |
| Asiasana: | INTERNAL AUDITING RISK DECISION MODELS |
| Kieli: | eng |
| Tiivistelmä: | A review of the risk model adopted by the DuPont project team of internal and external auditors, consultants and contractors, and its two main spheres: assess risk and allocate resources. The analysis covers the measures of audit risk, prior audit findings, sensitivity, control environment, comfort with operating management, people, systems and environment, complexity, size and model concepts. Five Figures are given. |
« edellinen | seuraava »
SCIMA