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Documents related to the internal audit unit Comptroller General's Department OIT_IAU General news
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Risk Assessment 2025.
Risk Assessment 2025.
2025-05-01 13:39:06
Report on receiving property or other
benefits in an ethical manner.
Report on receiving property or other benefits in an ethical manner.
2025-05-01 13:37:06
Enabling participation.
Enabling participation.
2025-05-01 12:50:57
Human Resource Management and
Development Report for the Year 2024.
Human Resource Management and Development Report for the Year 2024.
2025-05-01 12:37:42
Human Resource Management and
Development Plan.
Human Resource Management and Development Plan.
2025-05-01 12:35:51
List and progress of procurement or
procurement of supplies for the year
2025.
List and progress of procurement or procurement of supplies for the year 2025.
2025-05-01 12:20:53
Service statistics information.
Service statistics information.
2025-05-01 12:15:57
Annual performance report for 2024.
Annual performance report for 2024.
2025-05-01 12:05:54
Plans and progress in operations and
budget use.
Plans and progress in operations and budget use.
2025-05-01 12:01:04
Strategic plan or agency development
plan.
Strategic plan or agency development plan.
2025-05-01 11:56:38
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