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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| Format: | Manual |
| Language: | Inglés |
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Carlos Figueroa Picado
2020
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| Online Access: | https://repositorio.iica.int/handle/11324/8695 |