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 management they enhance and protect the organizational value, hence management is increasingly interested that the internal audit function is operating with sufficient quality, effectiveness and efficiency, and demonstrate value to the organization...
انظر المزيد
تفاصيل
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2019/1/01
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تقرير
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133374
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1
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1
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2019/1/07
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Disclosed
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Internal Audit Key Performance Indicators
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Swiss State Secretariat for Economic Affairs
تنزيل الملفات
تقرير كامل
نسخة رسمية من الوثيقة (قد تضم توقيعات، الخ)
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