000 | 01273nam a22002777a 4500 | ||
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003 | KeNa-CAJ | ||
005 | 20230725144829.0 | ||
008 | 230713b |||||||| |||| 00| 0 eng d | ||
040 |
_aCAJ _beng _cKeNa-CAJ |
||
082 |
_223 _a345.01262 |
||
110 |
_aOffice of the Director of Public Prosecutions _913993 |
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245 |
_aMashtaka Yenye Haki na Usawa Office of the Director of Public Prosecutions: _b Inaugural meeting of the ODPP audit committee held on 9th June, 2021 at 0800hrs |
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260 |
_aNairobi, Kenya: _bOffice of the Director of Public Prosecutions, _c2021. |
||
300 |
_a18p.: _c30cm. _bcol. ill.; |
||
650 |
_aResponsibilities of accounting officers in managing public finance _913994 |
||
650 |
_athe mandate of the accounting officer in the internal audit process _913995 |
||
650 |
_amandate of internal auditors _913996 |
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650 |
_amandate of the audit committee in audit planning _913997 |
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650 |
_ainternal audit risk based annual plan _913998 |
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650 |
_ainternal audit budget _913999 |
||
650 |
_ainternal audit risk based budget _914000 |
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650 |
_aaudit committee budget _914001 |
||
650 |
_aaudit committee budget _914002 |
||
650 |
_aaudit committee schedule of meeting _914003 |
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942 |
_2ddc _cGR _e23 _h345.01262 |
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999 |
_c2095 _d2095 |