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The top documents tagged [annual control report]
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COCOF Audit Reference Manual
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1 THE CERTIFYING AUTHORITY How the Certifying Authority can deliver assurance? How the Certifying Authority can deliver assurance? Adérito Pinto European
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1 The assurance model for the 2007-2013 programming period – How is the Commission building up its assurance ? Caroline Callens Deputy Head of Unit J.1:
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A d d V Alue to public management Winding-up declaration Portuguese experience Carlos Trigacheiro Inspecção-Geral de Finanças (IGF) General Inspection
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Annual meeting with the MA of the ETC programmes - 22-23 April 2013 Financial management Juan Lopez Lledo, Budget and Financial mangement, Unit REGIO.A.3
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AUDITING COHESION AND STRUCTURAL FUNDS IN SLOVENIA Nataša Prah Ljubljana, 20.11.2014
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