Документы и доклады
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Review of IDA internal controls : an evaluation of management's assessment and the IAD review (Vol. 5 of 5) : Report on the completion of part IA : process mapping and effectiveness of control design (Английский)
The report has been presented in five volumes. Volume one presents a synthesis of Independent Evaluation Group's (IEG's) overall evaluation of the integrated internal controls framework, drawing on both...
Типу документа: IEG Evaluation Номер отчета: 48032 Дата подготовки документа: 1 января 2009 года Тип раскрытия информации: Disclosed
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Review of IDA internal controls : an evaluation of management's assessment and the IAD review (Vol. 3 of 5) : Report on the completion of part two (Английский)
The report has been presented in five volumes. Volume one presents a synthesis of Independent Evaluation Group's (IEG's) overall evaluation of the integrated internal controls framework, drawing on both...
Типу документа: IEG Evaluation Номер отчета: 48032 Дата подготовки документа: 1 января 2009 года Тип раскрытия информации: Disclosed
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Review of IDA internal controls : an evaluation of management's assessment and the IAD review (Vol. 4 of 5) : Report on the completion of part one : incorporating compliance testing of key controls (part IB) (Английский)
The report has been presented in five volumes. Volume one presents a synthesis of Independent Evaluation Group's (IEG's) overall evaluation of the integrated internal controls framework, drawing on both...
Типу документа: IEG Evaluation Номер отчета: 48032 Дата подготовки документа: 1 января 2009 года Тип раскрытия информации: Disclosed
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Review of IDA internal controls : an evaluation of management's assessment and the IAD review (Vol. 1 of 5) : Main text and overall evaluation (Английский)
The report has been presented in five volumes. Volume one presents a synthesis of Independent Evaluation Group's (IEG's) overall evaluation of the integrated internal controls framework, drawing on both...
Типу документа: IEG Evaluation Номер отчета: 48032 Дата подготовки документа: 1 января 2009 года Тип раскрытия информации: Disclosed
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Review of IDA internal controls : an evaluation of management's assessment and the IAD review (Vol. 2 of 5) : Completing part two and integrating parts one and two (Английский)
The report has been presented in five volumes. Volume one presents a synthesis of Independent Evaluation Group's (IEG's) overall evaluation of the integrated internal controls framework, drawing on both...
Типу документа: IEG Evaluation Номер отчета: 48032 Дата подготовки документа: 1 января 2009 года Тип раскрытия информации: Disclosed