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Page 9 of 12
Page 9 of 12
Page 9 of 12
Аudit Аnnual Plan
l) PLAN OF AUDIT ACTIVITIES OF THE FINANCIAL AUDIT FOR THE YEAR 2025 In accordance with the Law on Public Sector Audit of the Republic of Srpska (Articles 3 and 16), based on the proposal of the head of the Financial Audit Sector, and based on the estimated risk of materially significant errors and non-compliance, […]
