Macroprocess 06 Auditing

dc.creatorOrganizational Design Division
dc.date.accessioned2020-03-03T19:31:54Z
dc.date.available2020-03-03T19:31:54Z
dc.date.created2020-03-03T19:31:54Z
dc.date.issued2022-12-12
dc.identifierhttps://repositorio.iica.int/handle/11324/8695
dc.description.abstractA Process Manual. It contains the diagrammed flows of activities, sub processes and processes that make up the Macroprocess 6 Auditing.
dc.languageen
dc.publisherCarlos Figueroa Picado
dc.subjectProcesses
dc.subjectAuditing
dc.subjectNormative
dc.subjectExternal Audit
dc.subjectAudit execution
dc.subjectAudit planning
dc.subjectReport preparation
dc.subjectFollow-up
dc.subjectMonitoring
dc.subjectAuditing process
dc.subjectAnnual Work Plan
dc.subjectRisk Matrix
dc.subjectInternal Auditor
dc.subjectAudit report
dc.subjectCorporative Services Director
dc.subjectRepresentative
dc.subjectDelegations
dc.subjectTechnical Cooperation Director
dc.subjectChief of Staff
dc.subjectRegulations
dc.subjectgdo-en
dc.titleMacroprocess 06 Auditing
dc.typeManual


Este ítem pertenece a la siguiente institución