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Bus/Financial - Finance (general) / Compte-rendu d'audit | | Italian term or phrase: a presidio di | Ce terme apparaît plusieurs fois dans le document:
Dall’attività di verifica della documentazione non sono emerse carenze significative del sistema di controllo *a presidio* del rischio di pagamento di fatture non debitamente autorizzate.
Dall’analisi svolta non sono emerse carenze significative nel sistema di controllo interno *a presidio* dell’attività di monitoraggio dei crediti e gestione degli insoluti.
Merci pour vos suggestions. |
|  Sandrine MichelKudoZ activityQuestions: 126 (none open) ( 1 without valid answers) ( 2 closed without grading) Answers: 35
France
| | Local time: 20:03
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| | Selected response from:
 Béatrice Sylvie Lajoie
Local time: 20:03
| Grading comment Merci!
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