Home > Event > December 2019 > Internal Audit Unit Meeting Summary of evidence in accordance with the quality assurance criteria for internal auditing in the public sector, amount 16 issues to prepare to submit to The Comptroller General's Department.
Internal Audit Unit Meeting Summary of evidence in accordance with the quality assurance criteria for internal auditing in the public sector, amount 16 issues to prepare to submit to The Comptroller General's Department.

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13 Dec 19 - 31 Dec 22


Friday, 13 December 2019, at 13.30 hrs., The Internal Audit Unit convened a summary of 16 issues to prepare and submit to the Comptroller General's Department. For the quality assurance of internal audits of the Comptroller General's Department Budget year 2020