Aplicarea metodologiei interne de audit financiar privind probele de audit, controlul calitătii si derogările, valorificarea petitiilor si exhaustivitatea înregistrării patrimoniului public
| Information regarding
the interpellation
|
| Recording no.: |
5821A |
| Recording date: |
23.07.2026 |
| Presentation date: |
23.07.2026 |
| Forwarding date: |
29.07.2026 |
| Addresing mode: |
written
|
|
Author:
|
Florin-Cornel Popovici -
member of the Chamber of Deputies
AUR
|
|
Question for:
|
Curtea de Conturi a României
|
| Full-text: |
|
| Requested answer: |
written
|
