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1. Definiti si comentati activitatea de audit intern versus control intern. 2.

Realizati o misiune de audit intern cu privire la ciclul Vinzari-Incasari pin a la nivelul intocmirii matricei riscurilor si a raportului intermediar, inclusi v. 3. Realizati o misiune de audit intern cu privire la ciclul Achizitii-Plati pina la nivelul intocmirii matricei riscurilor si a raportului intermediar , inclusi v.

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