2022 Audit Work Plan and Executed Work
The material identifies the Institutional Management Audit System, presents an executive summary of risk-based audits and a list of virtual audits and reviews at Headquarters and Country Offices.
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| Format: | Reporte técnico biblioteca |
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| Language: | English |
| Published: |
2022-12
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| Subjects: | Auditoría||auditing||auditoria||vérification comptable, Organización del trabajo||work organization||organização do trabalho||organisation du travail, Planificación del trabajo||work planning||planeamento do trabalho||planification du travail, Estudio del trabajo||work study||estudo do trabalho||étude du travail, Annual audit plan, Internal audit, Sede Central, |
| Online Access: | https://repositorio.iica.int/handle/11324/21581 |
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| Summary: | The material identifies the Institutional Management Audit System, presents an executive summary of risk-based audits and a list of virtual audits and reviews at Headquarters and Country Offices. |
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