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