- DocumentKpmg Internal Control Practical Guideîncărcat deahamidian
- DocumentKpmg Internal Control Practical Guideîncărcat deahamidian
- DocumentInternal Controls a Revieîncărcat deahamidian
- Documentdeloitte-uk-gif-internal-control-and-the-board-november-2019încărcat deahamidian
- DocumentDoc4-eHealthTunisNovember08încărcat deahamidian
- DocumentPnrEngHandBookîncărcat deahamidian
- DocumentCore Ict Indicatorsîncărcat deahamidian