Internal audit activities in 2007
2008
Files
详细记录
符号E/ICEF/2008/AB/L.7
标题Internal audit activities in 2007
获取English: E_ICEF_2008_AB_L.7-EN - PDF ; Español: E_ICEF_2008_AB_L.7-ES - PDF ; Français: E_ICEF_2008_AB_L.7-FR - PDF ; Русский: E_ICEF_2008_AB_L.7-RU - PDF ; العربية: E_ICEF_2008_AB_L.7-AR - PDF ; 中文: E_ICEF_2008_AB_L.7-ZH - PDF ;
日期[New York] : UN, 21 July 2008
描述
24 p. : graph, tables
备注
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