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 |
| Publicado: |
Carlos Figueroa Picado
2020
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| Acceso en línea: | https://repositorio.iica.int/handle/11324/8695 |