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
Related items
Showing items related by title, author, creator and subject.
-
(WD-484a) Twelfth Annual Report of the Audit Review Committee(ARC) of IICA
Executive Committee (EC) (2006) -
GAP audit training manual
Edmund, Thomas; Instituto Interamericano de Cooperación para la Agricultura (IICA); Unión Europea (UE); Caribbean Community (CARICOM); Caribbean Regional Fisheries Mechanism (CRFM); Caribbean Forum (CARIFORUM) (Instituto Interamericano de Cooperación para la Agricultura (IICA), 2017)Farmers and producers either individually or as business entities need assistance in being able to implement these formal GAP arrangements. This guidance is expected to come from Public Sector Agricultural Extension ...