AUD1325 Audit of the Framework for Risk Assessment and Management of Engagements (FRAME)

dc.creatorFAO
dc.date2026-01-08T16:16:33Z
dc.date2026-01-08T16:16:33Z
dc.date2025
dc.date2026-01-08T16:13:06Z
dc.date.accessioned2026-06-27T20:22:03Z
dc.descriptionThe audit identified four risks, all rated as moderate. If not addressed, they may affect the achievement of certain governance, risk management, or internal control objectives. The Representation formulated six Management Actions to respond to the risks identified and are committed to implementing them by December 2026.
dc.format2 p.
dc.formatapplication/pdf
dc.identifierhttps://openknowledge.fao.org/handle/20.500.14283/cd8003en
dc.identifier.urihttp://hdl.handle.net/123456789/192277
dc.languageEnglish
dc.publisherFAO ;
dc.rightsFAO
dc.rightsCC BY 4.0
dc.titleAUD1325 Audit of the Framework for Risk Assessment and Management of Engagements (FRAME)
dc.typeDocument

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