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Acties Print huidige pagina Print alle paginas Download huidige pagina Download alle paginas Weergave Facets (β-version) Vervaardiger Office of Internal Audit and Inspection 20 Finance Department 6 Human Resources Department 4 Office of Budget and Planning 4 Beschrijvingsniveau item 20	Resultaten Archieven Vervaardiger: Office of Internal Audit and Inspection 20 Resultaten 1 2 The Internal Audit Function in the Fund - 2010 Activity Report and Background Information Ref.: 767417 \| Date(s): May 28 2010 \| Level: item External Document: Download PDF 2010 Report on Risk Management Ref.: 767528 \| Date(s): May 7 2010 \| Level: item External Document: Download PDF Audit Coverage of the Executive Board - Revised Draft Decision Ref.: 765556 \| Date(s): April 6 2011 \| Level: item External Document: Download PDF 2012 Report on Risk Management Ref.: 762092 \| Date(s): July 20 2012 \| Level: item External Document: Download PDF The Internal Audit Function in the Fund - FY 2012 End-Year Activity Report Ref.: 762442 \| Date(s): June 1 2012 \| Level: item External Document: Download PDF The Internal Audit Function in the Fund - Activity Report and Background Information Ref.: 765220 \| Date(s): May 26 2011 \| Level: item External Document: Download PDF 2011 Report on Risk Management Ref.: 765300 \| Date(s): May 18 2011 \| Level: item External Document: Download PDF The Internal Audit Function in the Fund - 2010 Activity Report and Background Information Ref.: 767315 \| Date(s): June 14 2010 \| Level: item External Document: Download PDF Sixth Periodic Monitoring Report on the Status of Implementation Plans in Response to Board - Endorsed IEO Recommendations - Assessment by the Evaluation Committee to the Executive Board Ref.: 805107 \| Date(s): July 31 2014 \| Level: item External Document: Download PDF Sixth Periodic Monitoring Report on the Status of Implementation Plans in Response to Board-Endorsed IEO Recommendations Ref.: 805488 \| Date(s): July 1 2014 \| Level: item External Document: Download PDF 2014 Report on Risk Management Ref.: 805624 \| Date(s): June 20 2014 \| Level: item External Document: Download PDF Office of Internal Audit and Inspection - FY 2014 Activity Report Ref.: 805887 \| Date(s): June 3 2014 \| Level: item External Document: Download PDF Office of Internal Audit and Inspection - FY 2015 Activity Report Ref.: 827943 \| Date(s): June 4 2015 \| Level: item External Document: Download PDF 2013 Report on Risk Management Ref.: 833080 \| Date(s): July 9 2013 \| Level: item External Document: Download PDF 2013 Report on Risk Management Ref.: 833083 \| Date(s): July 25 2013 \| Level: item External Document: Download PDF 1 2

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