dc.date.accessioned | 2023-06-21T17:19:15Z | |
dc.date.accessioned | 2023-08-04T16:13:23Z | |
dc.date.available | 2023-06-21T17:19:15Z | |
dc.date.available | 2023-08-04T16:13:23Z | |
dc.date.created | 2023-06-21T17:19:15Z | |
dc.date.issued | 2022-12 | |
dc.identifier | https://repositorio.iica.int/handle/11324/21581 | |
dc.identifier.uri | https://repositorioslatinoamericanos.uchile.cl/handle/2250/7921473 | |
dc.description.abstract | The 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.language | en | |
dc.subject | Auditoría||auditing||auditoria||vérification comptable | |
dc.subject | Organización del trabajo||work organization||organização do trabalho||organisation du travail | |
dc.subject | Planificación del trabajo||work planning||planeamento do trabalho||planification du travail | |
dc.subject | Estudio del trabajo||work study||estudo do trabalho||étude du travail | |
dc.subject | Annual audit plan | |
dc.subject | Internal audit | |
dc.title | 2022 Audit Work Plan and Executed Work | |
dc.type | Reporte técnico | |