Implementarea Sistemului de Control Intern Managerial a fost realizată într-un mod coerent și adaptat structurii instituției. Documentațiile au fost clare și ușor de aplicat în practică.
Implementarea Sistemului de Control Intern Managerial a fost realizată într-un mod coerent și adaptat structurii instituției. Documentațiile au fost clare și ușor de aplicat în practică.
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