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结果：找到“audit risk management”相关内容13个，排序为按回复时间降序，搜索更多相关帖子请点击“高级”

Auditing the Risk Management Process风险管理过程审计
0 个回复 - 229 次查看 Auditing the Risk Management Process风险管理过程审计（课程材料，英文，可编辑的pdf电子文档） Textbook:Auditing the Risk Management Process Author(s): K. H. Spencer Pickett Course Description: ...2024-8-9 20:32 - 2023Hua - 现金交易版

David McNamee 1999.The next step in risk management——risk-based auditing
7 个回复 - 1059 次查看【作者(必填)】David McNamee, Georges Selim 【文题(必填)】The next step in risk management—— risk-based auditing 【年份(必填)】1999 【全文链接或数据库名称(选填)】Internal auditor杂志2023-10-21 21:11 - zacharychen - 求助成功区

On risk management auditing standards
0 个回复 - 1100 次查看 2023-5-14 20:15 - G44y404726 - 经管书评

企业风险审计培训-Risk Management Audit,风险管理
0 个回复 - 3818 次查看企业风险审计培训-RiskAudit本培训主要是经对：1. 如何建立风险管理体系？2. 在建立了风险管理体系的基础上，如何开展风险审计？方法、技巧、分析与报告…… Agenda:1.风险审计概述2.组织风险审计的目的3.实施风险 ...2019-10-18 20:55 - Mujahida - 现金交易版

【2013】Auditing the Risk Management Process
26 个回复 - 3907 次查看【2013】Auditing the Risk Management Process Auditing the Risk Management Process Book 图书名称：Auditing the Risk Management Process Author 作者： K. H. Spencer Pickett Publisher 出版社： Wi ...2015-1-7 14:08 - kychan - 管理科学

求助《Internal auditors' perception about their role in risk management》
3 个回复 - 902 次查看 [*]Internal auditors' perception about their role in risk management [*]参考下载源： [*]http://www.emeraldinsight.com/doi/abs/10.1108/02686900610634766?journalCode=maj2017-4-19 17:54 - xiangbao37 - 悬赏大厅

求助《Internal auditors' perception about their role in risk management》
5 个回复 - 991 次查看 1. Internal auditors' perception about their role in risk management: A comparison between US and Belgian companies 2.作者：Gerrit Sarens；Ignace De Beelde 3.参考下载地址： http://www.emeral ...2017-4-20 09:52 - xiangbao37 - 悬赏大厅

求助文献《Internal audit function role in operational risk management》
1 个回复 - 784 次查看一、文献名称 Internal audit function role in operational risk management 二、下载源参考 1.http://www.emeraldinsight.com/doi/abs/10.1108/13581980710744039 2.https://www.deepdyve.com/lp/emerald-publ ...2017-4-19 17:08 - xiangbao37 - 求助成功区

求助《Contribution of internal auditing to risk management》
1 个回复 - 544 次查看【参考数据库名称】elsevier1、Contribution of internal auditing to risk management2017-1-20 14:45 - xiangbao37 - 求助成功区

Auditor's review of risk management, lean improvement, and data analysis
1 个回复 - 1231 次查看 You want to equip yourself with some kind of "penetrating power" to understand how companies operate?2016-12-25 10:53 - karleenchan - 商学院

David McNamee.1998. Risk Management:Changing the Internal Auditor's Paradigm
0 个回复 - 442 次查看【作者(必填)】David McNamee,Georges Selim 【文题(必填)】Risk Management:Changing the Internal Auditor's Paradigm 【年份(必填)】1998 【全文链接或数据库名称(选填)】Altamonte Springs,FL:The IIA ...2023-10-23 10:06 - zacharychen - 文献求助专区

新書介紹-Institute of Internal Auditors Series-Auditing Risk Management Proc
4 个回复 - 1519 次查看 A good guidebook for anyone who want know more about risk management and Risk Based Audit. Risk management is a part of mainstream corporate life that touches all aspects of every type of organizat ...2015-9-28 13:24 - karleenchan - 会计与财务管理

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