Audit of the FAO Representation in Mozambique
| dc.creator | FAO | |
| dc.date | 2026-01-08T16:11:33Z | |
| dc.date | 2026-01-08T16:11:33Z | |
| dc.date | 2025 | |
| dc.date | 2026-01-08T16:06:34Z | |
| dc.date.accessioned | 2026-06-28T01:18:31Z | |
| dc.description | The audit identified 12 risks, of which five were rated as high and seven as moderate. If not addressed, they will hinder the achievement of some important governance, risk management or internal control objectives.FAO Mozambique management has developed a suitable action plan to address the issues raised, and OIG will follow up on its timely implementation. | |
| dc.format | 3 p. | |
| dc.format | application/pdf | |
| dc.identifier | https://openknowledge.fao.org/handle/20.500.14283/cd8016en | |
| dc.identifier.uri | http://hdl.handle.net/123456789/332984 | |
| dc.language | English | |
| dc.publisher | FAO ; | |
| dc.rights | FAO | |
| dc.rights | CC BY 4.0 | |
| dc.title | Audit of the FAO Representation in Mozambique | |
| dc.type | Document |