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Internal Audit of Operationalization of Ðǿմ«Ã½'s Enterprise Risk Management - June 2017

As part of its annual work plan, the Office of Internal Audit conducted an internal audit of the operationalization of Ðǿմ«Ã½¡¯s Enterprise Risk Management, focused on the period 1 January 2016 to 31 March 2017. The audit was conducted in conformance with the International Standards for the Professional Practice of Internal Auditing.