Internal audit activities in 2007
2008
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Files
Details
Symbol
E/ICEF/2008/AB/L.7
Title
Internal audit activities in 2007
Access
Agenda information
Date
[New York] : UN, 21 July 2008
Description
24 p. : graph, tables
Notes
Annexes (p. 22-24): 1. Risk management ratings for field audits completed in 2007 -- 2. Table of observations that remain unresolved for more than 18 months, as of June 2008.
Cover page corrected on E/ICEF/2008/AB/L.7/Corr.1
Cover page corrected on E/ICEF/2008/AB/L.7/Corr.1