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Pac.HC411.D34H11 2022
Copies In: 1
Copies Owned: 1
Book Book
TITLE: Deficiencies noted reflect on the need to improve enterprise-wide risk management, report no. 2022-04 / Office of the National Public Auditor, Federated States of Micronesia.
AUTHOR: Hainrick, Haser, FSM National Public Auditor
PUBLISHED: Pohnpei, Micronesia; Office of the FSM National Public Auditor, 2022.
DESCRIPTION: 22 p.; col. ill., 28 cm.
NOTES: The audit report primarily focused on processes of governance, internal controls, risk management and operations of the Corporation. This report presents the results of our audit, which was conducted in accordance with Generally Accepted Government Auditing Standards (GAGAS).
ELEC. ACCESS: Date of access: October 7, 2022
SUBJECT: Petroleum Corporations--Pohnpei, Micronesia (Federated States)--Audit reports.
SUBJECT: Governance progress--Pohnpei, Micronesia (Federated States)--Audit reports.
SUBJECT: Risk management and operations--Pohnpei, Micronesia (Federated States)--Audit reports.

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