Macroprocess 06 Auditing
Alternative title
Macroprocess 06 Auditing
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.
Abstract
A Process Manual. It contains the diagrammed flows of activities, sub processes and processes that make up the Macroprocess 6 Auditing.
Keywords
Processes, Auditing, Normative, External Audit, Audit execution, Audit planning, Report preparation, Follow-up, Monitoring, Auditing process, Annual Work Plan, Risk Matrix, Internal Auditor, Audit report, Corporative Services Director, Representative, Delegations, Technical Cooperation Director, Chief of Staff, Regulations, gdo-en,
Delegation
Sede Central
Publisher
Carlos Figueroa Picado
URI (Permanet link to cite or share this item)
https://repositorio.iica.int/handle/11324/8695Collections
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