Internal Controls and Audit Procedures, Fraud

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Internal Controls and Audit Procedures, Fraud

Audit Working Group of the Finance and Investments Committee

November 3, 2005

03.11.200500:00

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Assigned member: 18 000₽ Additional member: 18 000₽

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Internal Controls and Audit Procedures, Fraud

Round Table

Internal Controls and Audit Procedures, Fraud

November 3, 2005

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