dc.date.accessioned2023-06-21T17:19:15Z
dc.date.accessioned2023-08-04T16:13:23Z
dc.date.available2023-06-21T17:19:15Z
dc.date.available2023-08-04T16:13:23Z
dc.date.created2023-06-21T17:19:15Z
dc.date.issued2022-12
dc.identifierhttps://repositorio.iica.int/handle/11324/21581
dc.identifier.urihttps://repositorioslatinoamericanos.uchile.cl/handle/2250/7921473
dc.description.abstractThe material identifies the Institutional Management Audit System, presents an executive summary of risk-based audits and a list of virtual audits and reviews at Headquarters and Country Offices.
dc.languageen
dc.subjectAuditoría||auditing||auditoria||vérification comptable
dc.subjectOrganización del trabajo||work organization||organização do trabalho||organisation du travail
dc.subjectPlanificación del trabajo||work planning||planeamento do trabalho||planification du travail
dc.subjectEstudio del trabajo||work study||estudo do trabalho||étude du travail
dc.subjectAnnual audit plan
dc.subjectInternal audit
dc.title2022 Audit Work Plan and Executed Work
dc.typeReporte técnico


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