CGIAR System Internal Audit Function CHARTER
This document further establishes in practical terms Internal Audit Function’s purpose, authority, responsibility and position within the organization. The terms described in this document apply regardless of the composition, nature and the source of the entity that provides the internal audit servi...
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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/10568/93392 |
| Sumario: | This document further establishes in practical terms Internal Audit Function’s purpose, authority, responsibility and position within the organization. The terms described in this document apply regardless of the composition, nature and the source of the entity that provides the internal audit services to the governing bodies of the CGIAR System. |
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