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...

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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
Descripción
Sumario: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.

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