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 |
| id |
RepoIICA23285 |
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dspace |
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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 |