Management Action Plans Follow-up for Internal...
Descrição do conjunto de dados:
This follow-up report on the implementation of management action plans concludes the internal audit process and outlines the measures taken by the various entities concerned in response...
Fonte: Management Action Plans Follow-up for Internal Audit - Annual Report as at March 31, 2016
Cite this as
datashades (2025). Management Action Plans Follow-up for Internal Audit - Annual Report as at March 31, 2016 (from Management Action Plans Follow-up for Internal Audit - Annual Report as at March 31, 2016) [Data set resource]. XXX.
https://demo.datashades.com/pt_PT/dataset/031d736c-f4ef-49c0-8a84-e872ffb00603/resource/749c41ed-fbb3-45b3-861f-7aef81bde071
Private DOI
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Informação adicional
| Campo | Valor |
|---|---|
| Data last updated | 20 de janeiro de 2017 |
| Metadata last updated | 6 de agosto de 2025 |
| Data de criação | 20 de janeiro de 2017 |
| Formato | |
| Licença | ca-ogl-lgo |
| Datastore active | False |
| Datastore contains all records of source file | False |
| Has views | True |
| Id | 749c41ed-fbb3-45b3-861f-7aef81bde071 |
| Language | ['en'] |
| Name translated | {'en': 'Management Action Plans Follow-up for Internal Audit - Annual Report as at March 31, 2016', 'fr': "Suivi des plans d'action de la gestion - Audit interne - Rapport annuel au 31 mars 2016"} |
| Package id | 30086c40-6ec7-4c4c-a421-759adfa8201d |
| Position | 1 |
| Resource type | audit |
| Size | 502,9 KiB |
| State | active |