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Risk-Based Audit Plan 2022-2023: List of projects

  1. Management of Honorary Consuls
  2. IT Application Portfolio Management
  3. Trade Commissioner Service - Regional Operations
  4. International Assistance to Tanzania
  5. Departmental Sustainable Development Strategy
  6. Procurement at Missions Supported CSDP Washington
  7. Procurement at Missions Supported CSDP Brussels
  8. IT Project Management
  9. Follow-up - Repayable Contributions
  10. OCG Horizontal Audit of Departmental Adoption of Digital Standards
  11. Procurement at Missions Supported CSDP Berlin
  12. Audit of management practices of mission- Islamabad
  13. Audit of management practices of mission - Dhaka
  14. Audit of management practices of mission - Dakar
  15. Audit of management practices of mission - Accra
  16. Cybersecurity (CSE Top 10 risks)
  17. Real Property - Minor Capital Projects
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