Ðǿմ«Ã½

Skip to main content

Internal Audit of Governance of IT- Enabled Projects in Ðǿմ«Ã½ - December 2019

As part of its annual work plan, the Office of Internal Audit conducted an audit of the governance of information technology (IT) enabled projects within Ðǿմ«Ã½ that focused on the period 1 January 2016 to 31 March 2019. The audit team conducted the fieldwork from 10 June to 12 July at the Ðǿմ«Ã½ headquarters in Rome. The audit was conducted in conformance with the International Standards for the Professional Practice of Internal Auditing.