Independent Management Advisory Committee ITU IMAC SELF-ASSESSMENT CHECKLIST - External risk - Document - PDFSEARCH.IO

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	Independent Management Advisory Committee ITU IMAC SELF-ASSESSMENT CHECKLIST Add to Reading List Document Date: 2014-12-02 10:46:10 Open Document File Size: 234,37 KB Share Result on Facebook Company Does / Director/Partner / / IndustryTerm internal and external audit / public sector accounting requirements / proper accounting records / internal audit / inhouse operational audits / risk management infrastructure / external audit / internal and external auditors / finance function / / Organization ITU Secretariat / World Health Organization / United Nations / / Position Chief Executive / Finance Director / internal and external audit / Chair the Committee / IMAC Secretary / Chair / Council Chair / chief audit executive / Council Secretary / Chair External Audit Does / Secretary General / Secretary / Head / Executive Head/Secretary General / senior official / Executive Head / Director the Finance / / SocialTag Risk Chief audit executive Internal audit Audit International Standards on Auditing External auditor Internal control Audit committee Information technology audit process Auditing

Independent Management Advisory Committee ITU IMAC SELF-ASSESSMENT CHECKLISTAdd to Reading List