Documentos e Relatórios
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Internal Audit Key Performance Indicators (Inglês)
Internal audit activity has an important role to play within public sector organizations and is a core element of good governance. By providing risk-based and objective assurance, advice, and insight to...
Qualquer tipo de documento: Report No. do relatório: 133374 Data do documento: 1 de janeiro de 2019 Tipo de divulgação: Disclosed
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Internal Audit Training of Trainers : Advanced Stream Workshop - June 4 to 7, 2018 (Inglês)
The internal audit training of trainers (IA ToT) program aims to develop the capacity of the public sector internal auditors to deliver high-quality internal audit training within their countries and institutions...
Qualquer tipo de documento: Report No. do relatório: 133372 Data do documento: 7 de junho de 2018 Tipo de divulgação: Disclosed
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Public Sector Internal Audit : Focus on Fraud (Inglês)
Strong internal controls, including maintaining a robust internal control environment, are the best way public sector organizations can mitigate fraud. However, even a strong internal control environment...
Qualquer tipo de documento: Documento de Trabalho No. do relatório: 129500 Data do documento: 1 de janeiro de 2018 Tipo de divulgação: Disclosed Autor: Shukarova Savovska,Kalina,Vatyan,Arman,Danescu, Daniela,Crnkovic,Ljerka
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Internal Audit Training of Trainers : Case Study - Orotavia Capital City Municipality (Inglês)
The IA ToT workshops focus on developing the capacity of public sector internal auditors to deliver high-quality internal audit training within their countries/institutions, based on the International...
Qualquer tipo de documento: Documento de Trabalho No. do relatório: 129524 Data do documento: 1 de janeiro de 2017 Tipo de divulgação: Disclosed Autor: Vatyan,Arman,Shukarova Savovska,Kalina,Pyziak,Piotr,Garitte,Jean-Pierre