Titre:
Internal Audit Function Report - Ministry of Finance
Code:
FIN/98/7
Sous la direction de:
Ministry of Finance
Auteur:
KPMG Peat Marwick sarl
Nombre de pages:
76
Contenu:
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
Année:
1998
Sous-catégorie:
Secteur financier