Macroprocess 06 Auditing
dc.contributor.author | Organizational Design Division | |
dc.date.accessioned | 2020-03-03T19:31:54Z | |
dc.date.available | 2020-03-03T19:31:54Z | |
dc.date.issued | 2022-12-12 | |
dc.identifier.uri | https://repositorio.iica.int/handle/11324/8695 | |
dc.description | 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. | es |
dc.description.abstract | A Process Manual. It contains the diagrammed flows of activities, sub processes and processes that make up the Macroprocess 6 Auditing. | es |
dc.language.iso | en | es |
dc.publisher | Carlos Figueroa Picado | es |
dc.subject | Processes | es |
dc.subject | Auditing | es |
dc.subject | Normative | es |
dc.subject | External Audit | es |
dc.subject | Audit execution | es |
dc.subject | Audit planning | es |
dc.subject | Report preparation | es |
dc.subject | Follow-up | es |
dc.subject | Monitoring | es |
dc.subject | Auditing process | es |
dc.subject | Annual Work Plan | es |
dc.subject | Risk Matrix | es |
dc.subject | Internal Auditor | es |
dc.subject | Audit report | es |
dc.subject | Corporative Services Director | es |
dc.subject | Representative | es |
dc.subject | Delegations | es |
dc.subject | Technical Cooperation Director | es |
dc.subject | Chief of Staff | es |
dc.subject | Regulations | es |
dc.subject | gdo-en | en |
dc.subject.other | Sede Central | es |
dc.title | Macroprocess 06 Auditing | es |
dc.title.alternative | Macroprocess 06 Auditing | es |
dc.type | Manual | es |