Results (
English) 2:
[Copy]Copied!
- Determine whether the activities of the Internal Audit Division has agreed with the assigned tasks;
- Assess the effectiveness of the Internal Audit activities in supporting implementation BXD objectives of its management;
- Review the level of compliance of Internal Audit activity with the Internal Audit standards and practices, and policies and procedures have been established;
- Provide recommendations to finalize the IA activity.
Being translated, please wait..
