5 datasets found

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    vtcgovmigrated_2126

    Vocational Training Corporation

    12 January 2025, 22:26

    A legal framework that defines the requirements and procedures for internal audit to enhance governance,...
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    vtcgovmigrated_2126

    Vocational Training Corporation

    12 January 2025, 22:26

    Performance evaluation for 2022, including an analysis of results, strengths, weaknesses, and improvement suggestions
    (0)

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    vtcgovmigrated_2126

    Vocational Training Corporation

    12 January 2025, 22:26

    Comprehensive review of the activities and achievements of the audit Unit during 2022, identifying challenges and...
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    vtcgovmigrated_2126

    Vocational Training Corporation

    12 January 2025, 22:26

    Includes activities and tasks to improve performance and efficiency, with strategic goals and a timeline. Focuses on...
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    vtcgovmigrated_2126

    Vocational Training Corporation

    12 January 2025, 22:31

    A set of policies and procedures to ensure effectiveness and efficiency in audit activities, including guidelines,...
    (0)

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