Search Results - "audit"

  1. Panduan audit investigatif korupsi di bidang kehutanan by Hartoyo, D.

    Published 2011
    Subjects: “…auditing…”
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    Libro
  2. Audit and Risk Management Committee Charter of the Consortium Board by CGIAR Consortium Board

    Published 2014
    “…Audit and Risk Management Committee Charter of the Consortium Board…”
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    Internal Document
  3. Audit and Risk Management Committee Charter of the Consortium Board by CGIAR Consortium Board

    Published 2015
    “…The Audit and Risk Management Committee (ARC) is responsible for assisting the Consortium Board to fulfill its oversight responsibilities in relation to (i) monitoring the quality and integrity of both financial and operational reporting by CRP Lead Centres and system of control over financial reporting and accounting (ii) receiving reports from the Internal Audit Unit, the external auditors of the fifteen Centres, independent reviews from third parties bearing on the conduct of the CRPs ; (iii) ensuring the Fund Council receives adequate supporting data for Consortium recommendations; and (iv) monitoring the Consortium’s effectiveness of risk management reporting and control.…”
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    Internal Document
  4. World Agroforestry Centre Audited Financial Statements 2008 by World Agroforestry Centre

    Published 2009
    “…World Agroforestry Centre audited financial statements as at December 31, 2008 as prepared by KPMG, Nairobi, Kenya.…”
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    Financial Report

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