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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Detalles Bibliográficos
Autor principal:	Organizational Design Division
Formato:	Manual
Lenguaje:	Inglés
Publicado:	Carlos Figueroa Picado 2020
Materias:	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
Acceso en línea:	https://repositorio.iica.int/handle/11324/8695

id	RepoIICA8695
record_format	dspace
spelling	RepoIICA86952023-08-15T20:40:09Z 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 2022-12-12 Manual https://repositorio.iica.int/handle/11324/8695 en application/pdf Carlos Figueroa Picado
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	Carlos Figueroa Picado
publishDate	2020
url	https://repositorio.iica.int/handle/11324/8695
work_keys_str_mv	AT organizationaldesigndivision macroprocess06auditing
_version_	1808113197140410368

Macroprocess 06 Auditing

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