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The top documents tagged [audits of operations]
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 Examination Meeting Audit Authority 13 September 2011
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COCOF_08-0021-03-En Note on Sampling _Final
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