Raport privind activitatea de audit intern la ISJ cluj 2015.pdf

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Transcript of Raport privind activitatea de audit intern la ISJ cluj 2015.pdf

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Chestionar Audit Intern

Chestionar Audit Intern

Audit Intern Afanase

Audit Intern Afanase

Audit Intern Curs

Audit Intern Curs

SAMY Audit Intern

SAMY Audit Intern

Audit Intern Proiect

Audit Intern Proiect

Audit Intern Bancar

Audit Intern Bancar

AUDIT INTERN PRINCIPALELE MODIFICĂRI ADUSE METODOLOGIEI DE AUDIT INTERN … · 2015-02-16 · AUDIT INTERN 30 RFPC nr. 6/2014 PRINCIPALELE MODIFICĂRI ADUSE METODOLOGIEI DE AUDIT

AUDIT INTERN PRINCIPALELE MODIFICĂRI ADUSE METODOLOGIEI DE AUDIT INTERN … · 2015-02-16 · AUDIT INTERN 30 RFPC nr. 6/2014 PRINCIPALELE MODIFICĂRI ADUSE METODOLOGIEI DE AUDIT

Audit Intern Ase

Audit Intern Ase

Audit Intern - Sinteze

Audit Intern - Sinteze

Metodologia Audit Intern

Metodologia Audit Intern

audit intern

audit intern

Intrebari Audit Intern

Intrebari Audit Intern

Metodologie Audit Intern

Metodologie Audit Intern

Carte Audit Intern

Carte Audit Intern

ISJ-CL.ro AUDITOR IA... · 2018. 11. 19. · specifice de audit public intern, întocmite conform prevederilor Hotärârii Guvernului nr. 1.086/2013, si a Cartei Auditului Intern

ISJ-CL.ro AUDITOR IA... · 2018. 11. 19. · specifice de audit public intern, întocmite conform prevederilor Hotärârii Guvernului nr. 1.086/2013, si a Cartei Auditului Intern

Teste Audit Intern

Teste Audit Intern

Audit Public Intern

Audit Public Intern

Audit Intern IT

Audit Intern IT

Misiune Audit Intern

Misiune Audit Intern

Proiect Audit Intern

Proiect Audit Intern