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Internal Audit Vice Presidency (IADVP) : FY17 first quarter activity report (anglais)

The objective of the audit of the World Bank Group’s Pension Plan Administration was to assessthe governance, risk management and internal controls related to the day-to-day administration of the Pension Plan. The audit noted that the controls over WBG’s Pension Plan Administration are well designed and operating effectively. The Pension Benefits Administration Committee and Pension Finance Committee exercise adequate oversight and the PeopleSoft...
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INFORMATION

  • 2016/09/30

  • Rapport aux Administrateurs

  • 110767

  • 1

  • 1

  • Monde,

  • Autres,

  • 2016/12/17

  • Disclosed

  • Internal Audit Vice Presidency (IADVP) : FY17 first quarter activity report

  • internal control

TÉLÉCHARGER

RAPPORT COMPLET

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