العنوان:
Internal Audit Function Report - Ministry of Finance
الرمز:
FIN/98/7
الجهة المشرفة:
Ministry of Finance
الجهة المعدة:
KPMG Peat Marwick sarl
عدد الصفحات:
76
المحتوى:
Executive summary
- Introduction
- The Internal Audit Function
- Current Structure of the Internal Audit Function in the Government of Lebanon
- Organization of the Internal Audit Function
- Management of the Internal Audit Function
- Implementation
- Appendices
- Appendix A : List of Interviewees
- Appendix B : Attributes of Effectiveness
- Appendix C : Sample Job Descriptions
- Appendix D : Suggested knowledge and Skill Set Requirements for Internal Auditors
- Appendix E : Glossary of Terms
السنة:
1998
القطاع الفرعي:
القطاع المالي