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 |
|---|---|
| Lenguaje: | Inglés |
| Publicado: |
2023
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| Materias: | |
| Acceso en línea: | https://repositorio.iica.int/handle/11324/21581 |