2022 Audit Work Plan and Executed Work

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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.

Detalles Bibliográficos
Otros Autores:	Audit Unit (AU)
Formato:	Informe
Lenguaje:	Inglés
Publicado:	2023
Materias:	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
Acceso en línea:	https://bdigital.zamorano.edu/handle/11324/21581

Descripción
Sumario:	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.