| dc.coverage.spatial | Audit Unit (AU) | es |
| dc.date.accessioned | 2023-06-21T17:19:15Z | |
| dc.date.available | 2023-06-21T17:19:15Z | |
| dc.date.issued | 2022-12 | |
| dc.identifier.uri | https://repositorio.iica.int/handle/11324/21581 | |
| 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. | es |
| dc.format.extent | 18 páginas | es |
| dc.language.iso | en | es |
| dc.subject | Auditoría||auditing||auditoria||vérification comptable | es |
| dc.subject | Organización del trabajo||work organization||organização do trabalho||organisation du travail | es |
| dc.subject | Planificación del trabajo||work planning||planeamento do trabalho||planification du travail | es |
| dc.subject | Estudio del trabajo||work study||estudo do trabalho||étude du travail | es |
| dc.subject | Annual audit plan | es |
| dc.subject | Internal audit | es |
| dc.subject.other | Sede Central | es |
| dc.title | 2022 Audit Work Plan and Executed Work | es |
| dc.type | Reporte técnico | es |
