The report has been presented in five volumes. Volume one presents a synthesis of Independent Evaluation Group's (IEG's) overall evaluation of the integrated internal controls framework, drawing on both parts one and two, together with a summary of the conclusions of the independent advisory panel to this evaluation (with their report attached in full in Volume one). It also contains the key findings and conclusions of both management's assessment...
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INFORMATION
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2009/01/01
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IEG Evaluation
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48032
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5
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2009/04/29
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Disclosed
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Report on the completion of part IA : process mapping and effectiveness of control design
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internal control
TÉLÉCHARGER
RAPPORT COMPLET
Version officielle du document (peut inclure des signatures etc…)
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