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Risk-Based Audit Plan 2023-2025: List of projects for year one (2023-24)

  1. Audit of Management Practices of Missions - Brazil Network
  2. Advisory on Cyber Security - Governance
  3. Audit of Procurement of Consulting Services
  4. Review of Information Management
  5. Large Transformation Project: Grants & Contributions Transformation
  6. Review of Information Technology Hardware and Software Investment Oversight
  7. Mission Audit #1 – Mission to be selected
  8. Mission Focused Audit - Human Resources and Workforce Capacity
  9. Review of Foreign Service Directives
  10. Review of the Locally Engaged Staff Program - Governance
  11. Mission Focused Audit - Security, Crisis Events and Emergency Management
  12. Mission Audit #2 – Mission to be selected
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