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A guide to effective internal management system audits : implementing internal audits as a risk management tool
| Autor principal: | |
|---|---|
| Lenguaje: | eng |
| Publicado: |
IT Governance Publ.
2014
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| Materias: | |
| Acceso en línea: | http://cds.cern.ch/record/1951928 |
| _version_ | 1780944269447528448 |
|---|---|
| author | Nichols, Andrew W |
| author_facet | Nichols, Andrew W |
| author_sort | Nichols, Andrew W |
| collection | CERN |
| id | cern-1951928 |
| institution | Organización Europea para la Investigación Nuclear |
| language | eng |
| publishDate | 2014 |
| publisher | IT Governance Publ. |
| record_format | invenio |
| spelling | cern-19519282021-04-21T20:53:19Zhttp://cds.cern.ch/record/1951928engNichols, Andrew W A guide to effective internal management system audits : implementing internal audits as a risk management tool Computing and ComputersIT Governance Publ.oai:cds.cern.ch:19519282014 |
| spellingShingle | Computing and Computers Nichols, Andrew W A guide to effective internal management system audits : implementing internal audits as a risk management tool |
| title |
A guide to effective internal management system audits
:
implementing internal audits as a risk management tool
|
| title_full |
A guide to effective internal management system audits
:
implementing internal audits as a risk management tool
|
| title_fullStr |
A guide to effective internal management system audits
:
implementing internal audits as a risk management tool
|
| title_full_unstemmed |
A guide to effective internal management system audits
:
implementing internal audits as a risk management tool
|
| title_short |
A guide to effective internal management system audits
:
implementing internal audits as a risk management tool
|
| title_sort | guide to effective internal management system audits
:
implementing internal audits as a risk management tool |
| topic | Computing and Computers |
| url | http://cds.cern.ch/record/1951928 |
| work_keys_str_mv | AT nicholsandreww aguidetoeffectiveinternalmanagementsystemauditsimplementinginternalauditsasariskmanagementtool AT nicholsandreww guidetoeffectiveinternalmanagementsystemauditsimplementinginternalauditsasariskmanagementtool |