- GENERAL INFO
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INTERNAL CONTROL
- Internal Control Module (CUBIS)
- Public Internal Control Automation System (KIOS)
- C.U. Internal Control Practices Practice Guide (KIOS User Guide)
- Internal Control Training Presentation (06.11.2020)
- C.U. Sensitive Missions Guide (August 2017)
- C.U. Internal Control Handbook (August 2021)
- C.U. Internal Control Standards Compliance Action Plan (2021-2022 Period)
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ONLINE
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