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The top documents tagged [internal audit units]
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internal audit units
Siera-Leone-PEFA-Report-12-07
186 views
Interim or transition solutions for strengthening the independence of the IC units until the system becomes fully operational by Jose Ribeiro
216 views
Competency Framework Document 2011
227 views
Review of Accountability Entities Overseeing WSDOT Preliminary Report Keenan Konopaski, JLARC Analyst June 29, 2005.
214 views
1 Operational Plan: 2009/10 Audit Outcomes in Municipalities Presentation to Select Committee on Cogta 16 August 2011.
212 views
Risk Assessment in Estonia Evelin Pungas Head of Internal Control Coordination Unit Financial Control Department Sofia, 17.-18.04.2012.
215 views
PROGRESS IN ADDRESSING ISSUES RAISED BY THE OFFICE OF THE AUDITOR GENERAL 2011/12 AUDIT
23 views
Legal Framework and Structure. Public Internal Financial Control Strategy (11.11.2010) focuses on three activities Institution of a Centralized Harmonization.
212 views
Introduction Broad support areas What have we done to support municipalities?
40 views
Risk Assessment in Estonia
27 views
Purpose of presentation Mechanism for Providing Support to Municipalities
27 views