2023 Audit Work Plan and Executed Work

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.

Bibliographic Details
Other Authors: Audit Unit (AU)
Format: Informe
Language:Inglés
Published: 2025
Subjects:
Audit
Work organization
Work planning
Work study
Annual audit plan
Internal audit
Sede Central
Online Access:https://bdigital.zamorano.edu/handle/11324/23285
id RepoIICA23285
record_format dspace
spelling RepoIICA232852025-05-16T19:01:32Z 2023 Audit Work Plan and Executed Work Audit Unit (AU) Audit Work organization Work planning Work study Annual audit plan Internal audit Sede Central 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. 2025-05-16T15:03:24Z 2023 Informe https://hdl.handle.net/11324/23285 en 20 páginas application/pdf
institution Instituto Interamericano de Cooperación para la Agricultura
collection Repositorio IICA
language Inglés
topic Audit
Work organization
Work planning
Work study
Annual audit plan
Internal audit
Sede Central
spellingShingle Audit
Work organization
Work planning
Work study
Annual audit plan
Internal audit
Sede Central
2023 Audit Work Plan and Executed Work
description 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.
author2 Audit Unit (AU)
author_facet Audit Unit (AU)
format Informe
title 2023 Audit Work Plan and Executed Work
title_short 2023 Audit Work Plan and Executed Work
title_full 2023 Audit Work Plan and Executed Work
title_fullStr 2023 Audit Work Plan and Executed Work
title_full_unstemmed 2023 Audit Work Plan and Executed Work
title_sort 2023 audit work plan and executed work
publishDate 2025
url https://bdigital.zamorano.edu/handle/11324/23285
_version_ 1842258216084307968

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