Internal Audit Report Semester 1, 2017 Saturday September 21st, 2019Saturday September 21st, 2019 CETIC UYI 3.3 Rapport d'audit interne, 3.4 Rapport de suivi financier du CETIC, 3.4 Rapport Suivi Evaluation, DLI #3: Gestion financière transparente et auditée à temps, DLI #3.3: Functioning internal Audit Committee, DLI #3.4: Web transparency of financial Management, News Download Internal Audit Report Semester 1, 2017
