Audytor wewnętrzny /audytorka wewnętrzna
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Audytor wewnętrzny /audytorka wewnętrzna · Nowa Sól, Poland
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About this role
m. in. : a) dokonywanie oceny zgodności prowadzonej działalności z przepisami prawa oraz obowiązującymi w jednostce procedurami wewnętrznymi; b) dokonywanie oceny efektywności i gospodarności podejmowanych działań w zakresie systemów zarządzania i kontroli; c) dokonywanie oceny wiarygodności sprawoz
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