[5] Follow-up of forensic audit and of internal audit recommendations

[5] Follow-up of forensic audit and of internal audit recommendations

	Formato	Tamaño	Puesta a disposición

English	Word	107182 octetos	2023-06-11	[5]	Request unofficial machine translation [See disclaimer & feedback]	Please hold tight, your translation is being processed. [Download Translated Document]

Documento :	UIT-SG CL Documento de información 5
Título :	Follow-up of forensic audit and of internal audit recommendations
Recibido en :	2023-04-26
Origen :	SG
Reunión :	2023-07-11
Disponibilidad :	Restringido a usuarios de TIES [UIT-SG]
Abstracto :	This report covers the summary update of the status of implementation of the recommendations as per the PwC Forensic Audit report, as well as the status of implementation of internal audit recommendations.