Value | Category | Cases | |
---|---|---|---|
1 | Internal auditors | 87 |
64.4%
|
2 | External auditors | 25 |
18.5%
|
3 | Technical planning committee | 10 |
7.4%
|
4 | Chairperson rules | 1 |
0.7%
|
5 | Finance office rules | 3 |
2.2%
|
96 | Other (specify) | 9 |
6.7%
|
Sysmiss | 176 |