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- Annual Report 2010
- Capítulo
Internal audit
- De: World Trade Organization
- Source: Annual Report 2010 , pp 151-151
- Publication Date: junio 2010
- DOI: https://doi.org/10.30875/4bf000fa-en
- Idioma: Inglés Español, Francés
During 2009 the Office of Internal Audit (OIA) issued a report on the WTO’s travel policies, conducted two follow-up audits on procurement, reviewed current practices on delegating authority, and drafted an internal audit policy and procedure manual for staff.
Ebook ISBN:
9789287044655
Book DOI:
https://doi.org/10.30875/77ef1805-en
Related Topics:
The WTO
;
Trade monitoring
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