Adopting continuous assurance with a front-end system for ongoing risk and control assessments
the role of internal audit as accumulator across the three lines of defence
| URN: |
urn:nbn:ch:bel-1749517 |
|---|---|
| Dissertation / Masterarbeit: |
Dissertation Universität St. Gallen, 2020 |
| Dateityp: |
application/pdf |
| Beteiligte: |
Rudyk, Alexander (VerfasserIn) Universität St. Gallen (Grad-verleihende Institution) |
| Schlagwörter GND Inhalt: |
Innenrevision Front-End (Software) Risikoanalyse Datenanalyse Internes Kontrollsystem |
| Schlagwörter GND Inhaltsform: |
Hochschulschrift Hochschulschrift |