CGIAR System Internal Audit Function Quality Assurance and Improvements Program
Purpose: This document outlines a Quality Assurance and Improvements Program (QAIP) which is designed to provide reasonable assurance that the CGIAR System Internal Audit Function: Performs its work in accordance with its Terms of References, the Charter and is consistent with the International Pr...
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| Formato: | Internal Document |
| Lenguaje: | Inglés |
| Publicado: |
CGIAR System Organization
2018
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| Acceso en línea: | https://hdl.handle.net/10568/93379 |
| Sumario: | Purpose: This document outlines a Quality Assurance and Improvements Program
(QAIP) which is designed to provide reasonable assurance that the CGIAR System
Internal Audit Function: Performs its work in accordance with its Terms of References, the Charter and is consistent with the International Professional Practice Framework (IPPF) of the Institute of Internal Auditing (IIA); operates in an effective and efficient manner, and; meets stakeholder expectations as to be adding value and continuously improving. |
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