Macroprocess 06 Auditing

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...

Full description

Bibliographic Details
Main Author: Organizational Design Division
Format: Manual
Language:Inglés
Published: Carlos Figueroa Picado 2020
Subjects:
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
Online Access:https://repositorio.iica.int/handle/11324/8695
Description
Summary: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.

Similar Items