CREATING A BUSINESS RISK INVENTORY
Internal auditors at Allstate Insurance Company are finding that their new risk inventory is far more than an audit-planning tool. It is also helping to boost risk knowledge and awareness across the organization. As a critical step in the evolution of the company's process-focused, risk-based a...
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Veröffentlicht in: | The Internal Auditor 2000-02, Vol.57 (1), p.47 |
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Hauptverfasser: | , , |
Format: | Magazinearticle |
Sprache: | eng |
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Online-Zugang: | Volltext |
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