OECD Integrity Review of Argentina by OECD

Author:OECD
Language: eng
Format: epub
Tags: governance
Publisher: OECD Publishing
Published: 2019-03-27T00:00:00+00:00

Control tools and Intermediate and Advanced Audit: for mastering procedures and control techniques and strengthening knowledge of internal audit and control and internal audit supervision;

Risk Assessment: for improving risk assessment and identifying applicable methodologies; and

Planning of an audit: for improving the planning and control processes, the elaboration of standards, and the dissemination of control regulations.

SIGEN could coordinate with human resources units to incorporate key internal control and risk management requirements into mandatory training and induction sessions for operational staff, in addition to auditors. Government entities could also work to embed internal control standards in the daily work of the public service—incorporating them into standard operating procedures and outlining concrete actions that need to be undertaken by operational staff in their everyday work and for their specific positions. Measures could include:

introducing awareness programs on the need for internal control and on the roles of each area and staff member; and

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