by p400123 | 15. Aug, 2018 | Internal Audit, Uncategorized
Support and assumption of internal audit: Outsourcing of internal audit – optimally controlling quality and costs A powerful internal audit must actually afford all medium-sized companies from a certain size. For capital market-oriented companies, the German...
by Seminar consulting | 8. Aug, 2018 | Internal Audit, Uncategorized
Internal audit – three lines of defence Internal audit – Internal audit – three lines of defence – Seminar No. B13 The Minimum Requirements for Risk Management already regulate the main duties of Internal Auditing. According to this, the...
