立場聲明書 發布日期 原文 譯文下載 January 2013 The Three Lines of Defense in Effective Risk Management and Control 有效風險管理與控制的三道防線 January 2009 The Role of Internal Auditing in Enterprise-wide Risk Management 內部稽核在企業風險管理之角色 January 2009 The Role of Internal Auditing in Resourcing the Internal Audit Activity 內部稽核在內部稽核單位資源配置之角色 Position Papers原文版網址連結 go !
