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Meeting Documents
FIPP report to PSC SC October 2021
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Meeting Documents
Three Lines of Defense Update ICS 2020
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Meeting Documents
SDP Project 2.6 ICS 2020
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Meeting Documents
2.5 Project Proposal – Guidance on Auditing Internal Control ICS 2020
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Meeting Documents
Minutes of ICS Annual Meeting 2020
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Meeting Documents
PSC Update ICS Annual Meeting 2018
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Meeting Documents
Project 2.6 – status quo and next steps ICS 2018
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Meeting Documents
SAIs and SDG 16 – PFM Reporting Framework ICS 2018
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Meeting Documents
Internal Control – User’s Concept ICS 2018
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Meeting Documents
Minutes of ICS Annual Meeting 2018
Internal Control Standards_Meeting Warszawa_Sept 2018_Minutes_FINAL
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Meeting Documents
Internal and External Audit in Public Sector ICS 2018
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Meeting Documents
Assessment Module for Integrity Controls of the Financial Management System of Public Institutions ICS 2018
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Meeting Documents
Minutes of PSC Subcommittees Meeting 03.09.2021
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Presentations
TSFs analysis on ISQM1 and ISQM2 – presented by Adrian Gogolan 03.09.2021
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Meeting Documents
Minutes of PSC SC 2018
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Meeting Documents
Agenda PSC 2021 2nd half
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Meeting Documents
PSC Subcommittee meeting 03/09/2021
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Meeting Documents
PSC Report Feedback Standard Setting Process September 2021
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Meeting Documents
Working together effectively within the PSC august 2021
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Meeting Documents
IDI Performance Audit Handbook