Decision to establish the Internal Audit Committee, 2018 Friday September 20th, 2019 CETIC UYI 3.3 Rapport d'audit interne, 3.4 Rapport de suivi financier du CETIC, 3.4 Rapport Suivi Evaluation, DLI #3: Gestion financière transparente et auditée à temps, DLI #3.3: Functioning internal Audit Committee, DLI #3.4: Web transparency of financial Management, News Download Decision to establish the Internal Audit Committee, 2018