2023 Audit Work Plan and Executed Work
The material identifies the Institutional Management Audit System, presents an executive summary of findings and recommendations to the Governing Bodies and a compliance and monitoring on audits and reviews at Headquarters.
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| Formato: | Informe |
| Lenguaje: | Inglés |
| Publicado: |
2025
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| Materias: | |
| Acceso en línea: | https://bdigital.zamorano.edu/handle/11324/23285 |
| Sumario: | The material identifies the Institutional Management Audit System, presents an executive summary of findings and recommendations to the Governing Bodies and a compliance and monitoring on audits and reviews at Headquarters. |
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