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Results 1 - 10 of 1220

TAF's- Practical Guide to the Tender Administration in Lebanon

2020 - DEVA/20/2 - Jeffry Woomhams - Senior expert in public procurement

TAF's Program- Guidebook of General Inspection Methodology

2020 - DEVA/20/1 - Crown Agents- OMSAR

This guide explains risk-based audit and how such techniques can complement – and eventually replace – traditional inspection. We discuss the benefits of risk-based audit, the Standards for such audit, and how to transition to a more risk-based system. We also provide useful checklists and step-by-step explanations for the Standards for working inspectors. The Guide also presents...

What Lebanese Inspectors should know

2020 - DEVA/20/3 - Prof. Bryane Michael , CIA

DEVA-20-3-Eng.ppt

The procurement planning process in Lebanon

2020 - DEVA/20/4 - Crown agents

TAF's program_ General Directorate of Customs- The standardization of General Directorate of Customs procedures

2019 - DEVA/19/2 - Crown Agents

Draft Intelligence, Standard Operating Procedures Draft Standard Operating Procedures, Penalties and Prosecution KEY PERFORMANCE INDICATORS fOR THE 4th FOCUS GROUP STANDARD OPERATING PROCEDURES WORKSHOP Draft Standard Operating Procedures ,Sale of seized goods, and Auction procedures DRAFT Standard Operating Procedures, Seizure of prohibited goods DRAFT -Standard Operating Procedures , Seizure...

Workshop on the Restructuring of the Public sector

2019 - DEVA/19/3 - OMSAR- SIGMA

Power point Presentations

Technical Assistance Facility (TAF) for the Government of Lebanon - Court of Audit : Analytical report of the current financial post audit capabilities and procedures with a preliminary roadmap and recommendations . Report on Findings, Conclusions and Recommendations of First Mission, 2nd July 2018

2019 - DEVA/19/1 - Crown Agents

The objective of the activity is to conduct a diagnosis/analysis of the current situation of financial audit including legal, organizational, information technology and management capacities. The overall aims and expected results of this activity are, to outline a roadmap for the Court of Audit through a five-year Strategic Framework – by adopting modern audit methods and advanced...

Sectoral and Organizational Performance and Assessment Program - Practical Guidelines

2019 - DEVA/b19/1 - OMSAR - CENTRAL INSPECTION

• List of Abbreviations
• List of annexes
• List of Electronic Annexes (E-annexes)
• Introduction
1. The inclusive, integrated and structured SOPMIP process and tools
2. SOPMIP Step 1: The selection and anchoring of Key Performance Areas (KPAs)
3. SOPMIP Step 2 : The development of sets of Key Performance Indicators (KPls)
4...

الوثائق الصادة عن الدورة ال 55 للمنظمة العربية للتنمية الإدارية

2018 - DEVA/18/1 - المنظمة العربية للتنمية الإدارية

أولا: متابعة تنفيذ القرارات السابقة للمجلس التنفيذي ثانيا: تقرير انجازات المنظمة لعام 2017 ثالثا : الحسابات الختامية والمركز النقدي والقوائم المالية للمنظمة وتقرير مدقق الحسابات وتقرير المراقب الداخلي لعام 2017 رابعا: تقرير هيئة الرقابة المالية والإدارية عن أعمال المنظمة لعام 2017 ورد الإدارة على التقرير. خامسا: الخطة والموازنة القديرية للمنظمة لعامي 2019- 2020 سادسا": تصور حول إطلاق جائزة باسم...

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Results 1 - 10 of 1220