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The Role of Internal Auditing in Risk Management with an Emphasis on Fraud and IT Risks September 24–26, 2014 Workshop Report
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Document Date: 2014-10-07 09:02:18
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File Size: 613,07 KB
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Country
Montenegro /
Slovenia /
Turkey /
Albania /
Serbia /
Macedonia /
Croatia /
Mongolia /
/
Facility
University of Maribor /
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IndustryTerm
internal auditors /
technology-based audit techniques /
internal audits /
/
Organization
University of Maribor /
Slovenia Polona Pergar Guzaj /
Faculty of Electrical Engineering and Computer Science /
Insurance Supervision Agency /
Center of Excellence /
/
Position
internal auditor /
manager /
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ProvinceOrState
Kosovo /
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SocialTag
Business
Internal audit
Audit
IT risk
Enterprise risk management
Internal control
Auditing
Accountancy
Risk