Workshop presentation on internal control and internal audit by Jose Viegas Ribeiro (Arabic)
Workshop presentation on internal control and internal audit by Jose Viegas Ribeiro
From an ex ante control to ex post - the Belgian example, Philip Mariscal, Amman 4-5 November 2014
Interim or transition solutions for strengthening the independence of the IC units until the system becomes fully operational by Jose Ribeiro
The International Context, Phil Duncombe, Amman 4-5 November 2014
Presentation 9, Defining controls of the system, Workshop on System-based auditing, Tirana, 10-12 Sept 2014_ENG
Presentation by Dr Salvador Parrado, Professor of public management at the Spanish Distance Learning University
Presentation 12, Defining findings and recommendations, Workshop on System-based auditing, Tirana, 10-12 Sept 2014_ENG
Presentation 6, Steps of system based auditing, Workshop on System-based auditing, Tirana, 10-12 Sept 2014_ENG
Presentation 13, Analytical Procedures, Workshop on System-based auditing, Tirana, 10-12 Sept 2014_ENG
Presentation 3, Fine tuning elements of system based auditing, Workshop on System-based auditing, Tirana, 10-12 Sept 2014_ENG
