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Uploaded by Cristina Omenetti, 12/10/19 9:34 AM

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MANUALE INTERNAL AUDIT P.A.C. COMPLIANT (approvato con Determina ASURDG n. 671_2019)

Tags: controlli interni internal auditing p.a.c.

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Last Updated by Cristina Omenetti

12/10/19 9:34 AM

Status: Approved

MANUALE INTERNAL AUDIT P.A.C. COMPLIANT (approvato con Determina ASURDG n. 671_2019)

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Modified 2019-12-10T09:31:40Z

Creator BNOPGB70L06F061Z

Created 2019-11-25T11:01:59Z

Title Microsoft Word - Manuale Internal Audit ASP TP V1 _adottato_.doc

Content Type application/pdf

Last Modification 2019-12-10T09:31:40Z

Author BNOPGB70L06F061Z

Creation Date 2019-11-25T11:01:59Z

Last Saved 2019-12-10T09:31:40Z

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