| Foren in 'Managing the Internal Audit Function' | ||||
| Forum | Themen | Beiträge | Letzter Beitrag | |
| 
Plan Strategically understanding governance, risk management, and control processes; internal audit strategy; methodologies; internal audit plan; coordination and reliance 
 | 
- | - | 
 - 
 | 
|
| 
Manage Resources financial resource management; human resource management; technological resources 
 | 
- | - | 
 - 
 | 
|
| 
Communicate Effectively building relationships and communicating with stakeholders; effective communication; communicating results; errors and omissions; communicating the acceptance of risks 
 | 
- | - | 
 - 
 | 
|
| 
Enhance Quality internal quality assessment; performance measurement; oversee and improve engagement performance 
 | 
- | - | 
 - 
 | 
|
| 
			
			 
				Managing the Internal Audit Function
			 
		 | 
	|||||
| Thema / Verfasser | Antworten | Ansichten | Letzter Beitrag [auf] | ||
| Sie haben nicht die Berechtigung Themen in diesem Forum anzusehen. | |||||
- Neue Beiträge
 - Heißes Thema mit neuen Beiträgen
 - Heißes Thema ohne neue Beiträge
 
- Keine neuen Beiträge
 - Beinhaltet Beiträge von Ihnen
 - Geschlossenes Thema
 

