Description

In 2017, the activity of the Internal Public Audit Division was carried out according to the Annual Audit Plan for 2017 approved by the institution’s manager, being 100 % fulfilled (4 internal audit missions).

Resources

Name	Format	Description	Link
	0		https://data.gov.ro/dataset/c414d791-0f97-49fc-98ea-ab54b0ef4488/resource/c76c6469-48ed-4e67-8bc6-276bc0adc469/download/audit-mntr-2017.odt

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