Slide 1 County of Riverside ■ Office of the Auditor-Controller Understanding Internal Controls Presented by Megan Gomez, Internal Auditor Audit & Specialized Accounting…
KvaliNord et CARMA-projekt om kvalifikationsudvikling i Nordjylland, tilknyttet kompetencecentret pÃ¥ AMU-Nordjylland IT Project Portfolio: Control Problems in a Public…