Difference between revisions of "Self-Assessment Audit Tool"
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| width="10%" style="border-right: DimGray 1px ridge; padding-right: 0px; padding-left: 0px; padding-bottom: 2px; padding-top: 2px; text-align: center; font-family: (Cooper black); font-size: 13pt" | '''[[File:PPP.png|100px|link=Internal Audit Communities/Policy and Professional Practices]]''' <div style="text-align: center">[[Internal Audit Communities/Policy and Professional Practices| Policy and Professional Practices]] | | width="10%" style="border-right: DimGray 1px ridge; padding-right: 0px; padding-left: 0px; padding-bottom: 2px; padding-top: 2px; text-align: center; font-family: (Cooper black); font-size: 13pt" | '''[[File:PPP.png|100px|link=Internal Audit Communities/Policy and Professional Practices]]''' <div style="text-align: center">[[Internal Audit Communities/Policy and Professional Practices| Policy and Professional Practices]] | ||
| width="11%" style="border-right: DimGray 1px ridge; padding-right: 0px; padding-left: 0px; padding-bottom: 2px; padding-top: 2px; text-align: center; font-family: (Cooper black); font-size: 13pt" | '''[[File:Committee.png|100px|link=Internal Audit Communities/Departmental Audit Committees]]''' <div style="text-align: center">[[Internal Audit Communities/Departmental Audit Committees| Departmental Audit Committees]] | | width="11%" style="border-right: DimGray 1px ridge; padding-right: 0px; padding-left: 0px; padding-bottom: 2px; padding-top: 2px; text-align: center; font-family: (Cooper black); font-size: 13pt" | '''[[File:Committee.png|100px|link=Internal Audit Communities/Departmental Audit Committees]]''' <div style="text-align: center">[[Internal Audit Communities/Departmental Audit Committees| Departmental Audit Committees]] | ||
| − | | width="10%" style="border-right: DimGray 1px ridge; padding-right: 10px; padding-left: 0px; padding-bottom: 2px; padding-top: 2px; text-align: center; font-family: (Cooper black); font-size: 13pt" | '''[[File:TMR.png|100px|link= | + | | width="10%" style="border-right: DimGray 1px ridge; padding-right: 10px; padding-left: 0px; padding-bottom: 2px; padding-top: 2px; text-align: center; font-family: (Cooper black); font-size: 13pt" | '''[[File:TMR.png|100px|link=Text 4]]''' <div style="text-align: center">[[Text 4| Text 4]] |
| width="10%" style="border-right: DimGray 1px ridge; padding-right: 0px; padding-left: 0px; padding-bottom: 2px; padding-top: 2px; text-align: center; font-family: (Cooper black); font-size: 13pt" | '''[[File:MWG.png|100px|link=Text 5]]''' <div style="text-align: center">[[Text 5| Text 5]] | | width="10%" style="border-right: DimGray 1px ridge; padding-right: 0px; padding-left: 0px; padding-bottom: 2px; padding-top: 2px; text-align: center; font-family: (Cooper black); font-size: 13pt" | '''[[File:MWG.png|100px|link=Text 5]]''' <div style="text-align: center">[[Text 5| Text 5]] | ||
| width="10%" style="padding-right: 0px; padding-left: 0px; padding-bottom: 2px; padding-top: 2px; text-align: center; font-family: (Cooper black); font-size: 13pt" | '''[[File:Auditorium.png|100px|link=Text 6]]''' <div style="text-align: center">[[Text 6| Text 6]] | | width="10%" style="padding-right: 0px; padding-left: 0px; padding-bottom: 2px; padding-top: 2px; text-align: center; font-family: (Cooper black); font-size: 13pt" | '''[[File:Auditorium.png|100px|link=Text 6]]''' <div style="text-align: center">[[Text 6| Text 6]] | ||
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