文件与报告库

Internal Audit Key Performance Indicators (英语)

Internal audit activity has an important role to play within public sector organizations and is a core element of good governance. By providing risk-based and objective assurance, advice, and insight to...

ECA PFM Grant 19355 audit 2017 (英语)

Internal Audit Training of Trainers : Advanced Stream Workshop - June 4 to 7, 2018 (英语)

The internal audit training of trainers (IA ToT) program aims to develop the capacity of the public sector internal auditors to deliver high-quality internal audit training within their countries and institutions...

Public Sector Internal Audit : Focus on Fraud (英语)

Strong internal controls, including maintaining a robust internal control environment, are the best way public sector organizations can mitigate fraud. However, even a strong internal control environment...

P128733_KG_CBPSIA_Audited PFS (英语)

Kyrgyz Republic - Capacity Building for Public Sector Internal Audit IDF : P128733 - Implementation Status Results Report : Sequence 03 (英语)

Official Documents- Memorandum of Understanding between IBRD, IDA and The Board of Audit and Inspection of Korea with Translation (英语)

Kyrgyz Republic - Capacity Building for Public Sector Internal Audit IDF : P128733 - Implementation Status Results Report : Sequence 02 (英语)

Audit Committee : minutes of meeting held on Friday, January 31, 2014 (英语)

Philippines - Strengthening the Capacity of Public Sector Internal Audit : P120390 - Implementation Status Results Report : Sequence 03 (英语)

Kyrgyz Republic - Capacity Building for Public Sector Internal Audit IDF : P128733 - Implementation Status Results Report : Sequence 01 (英语)

Official Documents- Agreement for IDF Grant TF012781 (英语)

Official Documents- Disbursement Letter for IDF Grant TF012781 (英语)

Moldova - Public Financial Management Project : restructuring (Vol. 1 of 2) : Main report (英语)

The Ministry of Finance (MoF) requested an extension of the closing date for the Moldova Public Financial Management Technical Assistance Project (PFMTA) for twelve months, from December 31, 2012 to December...

Moldova - Public Financial Management Project : procurement plan for consultancy (英语)

Philippines - Strengthening the Capacity of Public Sector Internal Audit : P120390 - Implementation Status Results Report : Sequence 02 (英语)

Belarus - Note on the reform of internal audit (英语)

The paper is a response to the request by the government of Belarus, for a policy brief concerning reforms and capacity development initiatives, to modernize the internal audit function in the public sector...

Agreement for SECO Grant TF098323 Conformed (英语)

Azerbaijan - Corporate and Public Sector Accountability Project (英语)

The objectives of the Corporate and Public Sector Accountability Project in Azerbaijan are to strengthen accountability and transparency in financial reporting for the public and corporate sectors in line...

Azerbaijan - Corporate and Public Sector Accountability Project (英语)