Tools, Skills and Competencies
In the seventh section of the questionnaire, all respondents had to indicate how intensively they currently use specific internal audit tools as well as how important they consider some specific knowledge areas (not completed by CAEs). Besides, CAEs had to mark the five most important behavioural skills, technical skills and competences for each hierarchical level in the internal audit function.
Seiten 103 - 124
mit Smartlink: https://www.internerevisiondigital.de/978-3-503-12410-7_2376