Audit questions Follow-up to the report of the Chief Internal Auditor for the year ended 31 December 2008

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Audit questions Follow-up to the report of the Chief Internal Auditor for the year ended 31 December 2008

Conference paper | 26 February 2010

Download: Audit questions Follow-up to the report of the Chief Internal Auditor for the year ended 31 December 2008, English [‎pdf 287KB]‎ TERCER PUNTO DEL ORDEN DEL DÍA - Cuestiones de auditoría - Curso dado al informe de la Auditora Interna Jefa para el año que finalizóel 31 de diciembre de 2008, Español [‎pdf 254KB]‎ Questions d’audit - Suite donnée au rapport de la Chef auditeur interne pour l’année qui s’est achevée le 31 décembre 2008, Français [‎pdf 348KB]‎

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Reference: GB.307/PFA/3/1

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