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100% - DaO Metanalysis one report

DaO Metanalysis one report United Nations Development Programme Office of Audit and Investigations Meta-analysis of lessons learned from audits of Delivering as One A.

fichier-pdf.fr/2016/09/01/dao-metanalysis-one-report/ 01/09/2016

99% - Joint audit cost recovery concept paper

Joint audit cost recovery concept paper United Nations Development Programme Office of Audit and Investigations Interagency Joint Audits:

fichier-pdf.fr/2016/09/03/joint-audit-cost-recovery-concept-paper/ 03/09/2016

98% - Guidance note Organisation Wide Opinion V04 Clean

If positive assurance were to be delivered through only internal audits for an entire organization, it would be very costly to implement as it would require all major business processes and controls to be assessed by the means of internal audits.

fichier-pdf.fr/2016/09/06/guidance-note-organisation-wide-opinion-v04-clean/ 06/09/2016

98% - 20 conseils pratiques pour booster

Véritable mode d’emploi, ce guide, détaille les méthodes et les outils nécessaires à la réussite de vos audits internes.

fichier-pdf.fr/2017/06/21/20-conseils-pratiques-pour-booster/ 21/06/2017

98% - INGEA CONSULTING Cycle Audit Social RSE 2015

- Les audits de la Fonction RH qui couvrent la gestion administrative des RH, la satisfaction des clients internes, les politiques et pratiques de la Fonction RH, … 1 - Les audits des processus RH :

fichier-pdf.fr/2015/02/10/ingea-consulting-cycle-audit-social-rse-2015/ 10/02/2015

97% - Delivering as One

Delivering as One Lessons learned from audits of Delivering as One and the way ahead.

fichier-pdf.fr/2016/09/03/delivering-as-one/ 03/09/2016

97% - Gain Survey

(iii) audits contracted from accounting firms;

fichier-pdf.fr/2016/09/06/gain-survey/ 06/09/2016

97% - UN RIAS RIAS Programme June 2016

Report from the WG 16:00 – 16:15 Coffee break 2 16:15 – 17:15 The HLCM review of oversight costs in the UN 17:15 – 17:45 Wrapping up Day 1 18:00 – 20:00 SKY Bar optional Speaker 2 UN RIAS- Programme (Draft) Day 2 Wednesday 07 September 2016 09:00 – 09:55 Joint audit for 2017 10:00 – 10:55 Audit issues and recommendations accros UN by United Nations Board of Auditors audit 11:00 - 11:15 Coffee break 1 11:15 – 12:15 Audit clauses for European Union 12:20 – 13:40 Lunch 13:45 – 14:40 Gain survey 14:45 – 15:40 Closed session, restricted to members of UN RIAS 15:45 -16:00 Coffee break 2 16:00 – 17:30 Closed session, restricted to members of UN RIAS 18:00 – 20:00 Welcome Cocktail reception with Turkish dignitories Speaker Chair UN RIAS Chair UN RIAS 3 RIAS- Programme (Draft) Day 1 Thursday 08 September 2016 08:00 - 09:00 Registration for Plenary RIAS 09:00 - 09:25 Introductions and welcome to RIAS meeting 09:30 - 10:30 Future of Internal Audit = Trend , Back to the future, Positioning 10:30 - 10:45 Coffee break 1 10:45 - 11:45 Three lines of defence 11:55 - 12:55 Risk Management in international organizations facing the refugee crisis 13:00 - 14:25 Lunch Follow up audits, monitoring implementation of recommendation 14:30 - 15:30 Auditing 'project methodology' for projects of all sorts and sizes Motivating Internal Audit Staff (Staff exchanges) 15:30 - 15:45 Coffee break Follow up audits, monitoring implementation of recommendation 15:45 - 16:45 Auditing 'project methodology' for projects of all sorts and sizes Motivating Internal Audit Staff (Staff exchanges) 17:00 - 17:30 Wrapping up Day 1 19:00 – 23:00 Bosphorus Boat Cruise- optional ( Dinner and live Music) 4 RIASProgramme (Draft) Day 2 Friday 9 September 2016 08:45 - 09:00 Registration for Plenary RIAS Big Data, Usage of CAATS and continous auditing 09:00 - 10:00 Climate change Identifying red flags – internal audit role in detecting and preventing fraud 10:00 - 10:15 Coffee break Big Data, Usage of CAATS and continous auditing 10:15 - 11:15 Climate change Identifying red flags – internal audit role in detecting and preventing fraud Auditing an Organization's ERM – COSO 2013 11:20 - 12:20 Cyber Security Performance Auditing, Efficient &

fichier-pdf.fr/2016/06/23/un-rias-rias-programme-june-2016/ 23/06/2016

96% - Saint Georges Energie

Pour ce faire des fiches pour réaliser les audits simplifiés et des wattmètres sont disponibles à l’administration communale (caution de 25€ pour la location d’un Wattmètre).

fichier-pdf.fr/2011/12/13/saint-georges-energie/ 13/12/2011

96% - UN RIAS RIAS Programme DRAFT

Report from the WG 16:00 – 16:15 Coffee break 2 16:15 – 17:15 The HLCM review of oversight costs in the UN 17:15 – 17:45 Wrapping up Day 1 18:00 – 20:00 SKY Bar optional Speaker 2 UN RIAS- Programme (Draft) Day 2 Wednesday 07 September 2016 09:00 – 09:55 Joint audit for 2017 10:00 – 10:55 Audit issues and recommendations accros UN by United Nations Board of Auditors audit 11:00 - 11:15 Coffee break 1 11:15 – 12:15 Audit clauses for European Union 12:20 – 13:40 Lunch 13:45 – 14:40 Gain survey 14:45 – 15:40 Closed session, restricted to members of UN RIAS 15:45 -16:00 Coffee break 2 16:00 – 17:30 Closed session, restricted to members of UN RIAS 18:00 – 20:00 Welcome Cocktail reception with Turkish dignitories Speaker Chair UN RIAS Chair UN RIAS 3 RIAS- Programme (Draft) Day 1 Thursday 08 September 2016 08:00 - 09:00 Registration for Plenary RIAS 09:00 - 09:25 Introductions and welcome to RIAS meeting 09:30 - 10:30 Future of Internal Audit = Trend , Back to the future, Positioning 10:30 - 10:45 Coffee break 1 10:45 - 11:45 Big Data, Usage of CAATS and continuous auditing 11:55 - 12:55 Risk Management in international organizations facing the refugee crisis 13:00 - 14:25 Lunch Follow up audits, monitoring implementation of recommendation 14:30 - 15:30 Auditing 'project methodology' for projects of all sorts and sizes Motivating Internal Audit Staff (Staff exchanges) 15:30 - 15:45 Coffee break Follow up audits, monitoring implementation of recommendation 15:45 - 16:45 Auditing 'project methodology' for projects of all sorts and sizes Motivating Internal Audit Staff (Staff exchanges) 17:00 - 17:30 Wrapping up Day 1 19:00 – 23:00 Bosphorus Boat Cruise- optional ( Dinner and live Music) 4 RIASProgramme (Draft) Day 2 Friday 9 September 2016 08:45 - 09:00 Registration for Plenary RIAS Efficient &

fichier-pdf.fr/2016/06/07/un-rias-rias-programme-draft/ 07/06/2016

96% - Le système auditif Rouiller

Le système auditif Rouiller Système auditif MH.

fichier-pdf.fr/2016/05/30/le-systeme-auditif-rouiller/ 30/05/2016

96% - Perf Measurement Systems RIAS 2016

Perf Measurement Systems RIAS 2016 Audits on Performance Measurement Systems An evolving process!

fichier-pdf.fr/2016/09/04/perf-measurement-systems-rias-2016/ 04/09/2016