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ICAEW: Risk Management and the value added by Internal Audit
Printervenlig udgave
Om forankring af intern revision i strategisk risikoledelse fra Institute of Chartered Accountants in England and Wales (UK, 2000)
Uddrag:

Establishing and embedding effective risk management processes is of fundamental importance to all enterprises. Internal audit has a major role to play in an organisation’s risk management, control and governance process. This booklet places internal audit and its value in the context of risk management, and is written for a high level audience by a group of experienced and knowledgeable professionals.

Risk Management and the value added by Internal Audit (pdf)