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Last update: 02/05/2024

Investment Project Audit Report – Accounts Payable 2021 -2022 

SCI Audit Report - FASAB Waste Sale Procedure

SCI Audit Report – Security and Defense Management Process

Audit Report on the Management and Compliance process

Audit Report on the Purchasing Management process

Audit Report on the Production Management process

Audit Report on the Human Talent Management process

Audit Report on the Financial Management process

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