Standardul 9- Proceduri https://751117.x3hum.group/comisii/comisia-de-control-managerial-intern/documente-specifice/standarde/standardul-9-proceduri https://751117.x3hum.group/@@site-logo/logo-K2.jpeg Standardul 9- Proceduri 16 Procedura plata BANI DE LICEU PROCEDURA CES si situatii de risc Implementarea-Standardului-9_-Proceduri.docx Desemnarea-Comisiei-de-control-intern-managerial.docx