Detailed Information on Publication Record

The survey, which made the International Institute of Internal Auditors in 2009, clearly shows that internal auditors should review the audit of its strategy to focus more on risk and risk management systems. While currently, most organizations regarded risk management as an integral part, its quality is often poor. In many cases, particularly with financial institutions, to speak directly to the failure of risk management. Interconnect issues, such as internal audit and risk management is not easy. Both professions are intertwined in terms of tools, techniques and procedures. From the perspective of accountability and performance but is essentially side by side. Risk management is fully in the manager's responsibility, while the internal audit manager must be independent. The aim of the publication is to provide basic current knowledge of these rapidly growing areas. Emphasis is placed on their use in practice. This corresponds to the layout of text and accompanying CD with practical guidance.