Macroprocess 06 Auditing
The Macroprocess 6 Auditing aims to "Verify IICA's compliance with existing regulations, policies and processes, its adequate use of resources and efficient management". Scope: Hemispheric level. Centralization for technical regulatory actions. Execution of validations actions at Headquarters and IICA Delegations, as well as for externally founded projects.
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| Main Author: | |
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| Format: | Manual biblioteca |
| Language: | English |
| Published: |
Carlos Figueroa Picado
2022-12-12
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| Subjects: | Processes, Auditing, Normative, External Audit, Audit execution, Audit planning, Report preparation, Follow-up, Monitoring, Auditing process, Annual Work Plan, Risk Matrix, Internal Auditor, Audit report, Corporative Services Director, Representative, Delegations, Technical Cooperation Director, Chief of Staff, Regulations, gdo-en, Sede Central, |
| Online Access: | https://repositorio.iica.int/handle/11324/8695 |
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