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

Verfasser / Beitragende:
submitted by Alexander Rudyk from Germany
Ort, Verlag, Jahr:
St. Gallen : 2020
Beschreibung:
1 Online-Ressource
Format:
Buch (Hochschulschrift)
Online Zugang:
http://ux-tauri.unisg.ch/EDIS/Dis5015.pdf
https://nbn-resolving.org/urn:nbn:ch:bel-1749517
http://www.e-helvetica.nb.admin.ch/directAccess?callnumber=bel-1749517
ID: 603487130

Thema