Macroprocess 06 Auditing
The Macroprocess 6 Auditing aims to "Verify IICA's compliance with existing regulations, policies and processes, its adequate use of resources and efficient management". Scope: Hemispheric level. Centralization for technical regulatory actions. Execution of validations actions at He...
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| Formato: | Manual |
| Lenguaje: | Inglés |
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Inter-American Institute for Cooperation on Agriculture
2020
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| Acceso en línea: | https://bdigital.zamorano.edu/handle/11324/8695 |
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RepoIICA8695 |
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RepoIICA86952025-08-19T15:33:55Z Macroprocess 06 Auditing Macroprocess 06 Auditing Organizational Design Division Processes Auditing Normative External Audit Audit execution Audit planning Report preparation Follow-up Monitoring Auditing process Annual Work Plan Risk Matrix Internal Auditor Audit report Corporative Services Director Representative Delegations Technical Cooperation Director Chief of Staff Regulations gdo-en Sede Central The Macroprocess 6 Auditing aims to "Verify IICA's compliance with existing regulations, policies and processes, its adequate use of resources and efficient management". Scope: Hemispheric level. Centralization for technical regulatory actions. Execution of validations actions at Headquarters and IICA Delegations, as well as for externally founded projects. A Process Manual. It contains the diagrammed flows of activities, sub processes and processes that make up the Macroprocess 6 Auditing. 2020-03-03T19:31:54Z 2020-03-03T19:31:54Z 2025-07-15 Manual https://hdl.handle.net/11324/8695 en application/pdf Inter-American Institute for Cooperation on Agriculture |
| institution |
Instituto Interamericano de Cooperación para la Agricultura |
| collection |
Repositorio IICA |
| language |
Inglés |
| topic |
Processes Auditing Normative External Audit Audit execution Audit planning Report preparation Follow-up Monitoring Auditing process Annual Work Plan Risk Matrix Internal Auditor Audit report Corporative Services Director Representative Delegations Technical Cooperation Director Chief of Staff Regulations gdo-en Sede Central |
| spellingShingle |
Processes Auditing Normative External Audit Audit execution Audit planning Report preparation Follow-up Monitoring Auditing process Annual Work Plan Risk Matrix Internal Auditor Audit report Corporative Services Director Representative Delegations Technical Cooperation Director Chief of Staff Regulations gdo-en Sede Central Organizational Design Division Macroprocess 06 Auditing |
| description |
The Macroprocess 6 Auditing aims to "Verify IICA's compliance with existing regulations, policies and processes, its adequate use of resources and efficient management".
Scope: Hemispheric level. Centralization for technical regulatory actions. Execution of validations actions at Headquarters and IICA Delegations, as well as for externally founded projects. |
| format |
Manual |
| author |
Organizational Design Division |
| author_facet |
Organizational Design Division |
| author_sort |
Organizational Design Division |
| title |
Macroprocess 06 Auditing |
| title_short |
Macroprocess 06 Auditing |
| title_full |
Macroprocess 06 Auditing |
| title_fullStr |
Macroprocess 06 Auditing |
| title_full_unstemmed |
Macroprocess 06 Auditing |
| title_sort |
macroprocess 06 auditing |
| publisher |
Inter-American Institute for Cooperation on Agriculture |
| publishDate |
2020 |
| url |
https://bdigital.zamorano.edu/handle/11324/8695 |
| work_keys_str_mv |
AT organizationaldesigndivision macroprocess06auditing |
| _version_ |
1842258821846663168 |