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.
| Formato: | Reporte técnico |
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| Lenguaje: | Inglés |
| Publicado: |
2023
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| Materias: | |
| Acceso en línea: | https://repositorio.iica.int/handle/11324/21581 |
| id |
RepoIICA21581 |
|---|---|
| record_format |
dspace |
| spelling |
RepoIICA215812023-06-21T20:19:58Z 2022 Audit Work Plan and Executed Work 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 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. 2023-06-21T17:19:15Z 2023-06-21T17:19:15Z 2022-12 Reporte técnico https://repositorio.iica.int/handle/11324/21581 en 18 páginas application/pdf Audit Unit (AU) |
| institution |
Instituto Interamericano de Cooperación para la Agricultura |
| collection |
Repositorio IICA |
| language |
Inglés |
| topic |
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 |
| spellingShingle |
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 2022 Audit Work Plan and Executed Work |
| description |
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. |
| format |
Reporte técnico |
| title |
2022 Audit Work Plan and Executed Work |
| title_short |
2022 Audit Work Plan and Executed Work |
| title_full |
2022 Audit Work Plan and Executed Work |
| title_fullStr |
2022 Audit Work Plan and Executed Work |
| title_full_unstemmed |
2022 Audit Work Plan and Executed Work |
| title_sort |
2022 audit work plan and executed work |
| publishDate |
2023 |
| url |
https://repositorio.iica.int/handle/11324/21581 |
| _version_ |
1808113186075836416 |