Beruflich Dokumente
Kultur Dokumente
TO
Background
1.1
Copyright 2014
1.2
1.3
1.4
2.
Audit Procedure
2.1
2.12
3.
Copyright 2014
2.2
2.3
2.32
b.
Functions are being performed for some branches but not for
others, and yet no adjustments are made on the allocation;
c.
4.
Copyright 2014