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S.L. 461.2 · Types Of Internal Audits Regulations (S.L. 461.2)

S.L. 461.2 Art. 2Types of internal audits.

In KraftAmtlicher Text

The different types of internal audits carried out by the Directorate are the following:

(a) Financial audits;

(b) Compliance audits;

(c) Performance/Operational audits;

(d) Comprehensive audits;

(e) Value-for-money audits;

(f) Information Technology/Information Systems audits;

(g) Management audits;

(h) Program audits;

(i) European Union Joint audits;

(j) European Union Related audits;

(k) Follow-up audits;

(l) Referencing;

(m) any other types of internal audits and related assignments as may be required from time to time at the discretion of the Director.