Macroprocess 06 Auditing

Organizational Design Division

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