2022 Audit Work Plan and Executed Work

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
id RepoIICA21581
record_format dspace
spelling RepoIICA215812025-05-16T15:03:55Z 2022 Audit Work Plan and Executed Work Audit Unit (AU) 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 Informe https://hdl.handle.net/11324/21581 en 18 páginas application/pdf
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.
author2 Audit Unit (AU)
author_facet Audit Unit (AU)
format Informe
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://bdigital.zamorano.edu/handle/11324/21581
_version_ 1842258840217714688

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