CIAT

documento electrónico

Inglés

Serie: Comité Permanente de Ética del CIAT

2019

37 p

Working Group on "Internal Control"

1. Introduction. 2. Conceptual framework. 3. Laws and regulations. 4. Create public trust through transparency and relations with taxpayers. 5. Promoting integrity and reducing the scope of corruption. 6. Responsibilities, processes and controls. 7. Some key ideas. 8. Seven basic actions for a corporate integrity program.