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Financial statements / Auditing / Balance sheet / Internal control / Directorate-General for the Environment
Date: 2015-06-08 05:02:20
Financial statements
Auditing
Balance sheet
Internal control
Directorate-General for the Environment

ANNEXES ANNEX 1 STATEMENT OF THE RESOURCES DIRECTOR I declare that in accordance with the Commission’s communication on clarification of the responsibilities of the key actors in the domain of internal audit and intern

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