| Name
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Size
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Creator |
Creation Date
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Last Modification Date
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Labels |
Locked By | Attached To |
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PNG File 3.png |
1 kB |
Jorge Lorenzo CRUZ GARCIA |
Apr 15, 2021 13:42 |
Apr 15, 2021 13:42 |
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| Page: My Person Profile
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PNG File 3.png |
1 kB |
Jorge Lorenzo CRUZ GARCIA |
Apr 21, 2021 08:35 |
Apr 21, 2021 08:35 |
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| Page: Managing Contracts
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PNG File 3.png |
1 kB |
Jorge Lorenzo CRUZ GARCIA |
Apr 23, 2021 08:01 |
Apr 23, 2021 08:01 |
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| Page: SME wizard — Step by step
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PNG File 3.png |
1 kB |
Jorge Lorenzo CRUZ GARCIA |
Apr 23, 2021 11:49 |
Apr 23, 2021 11:49 |
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| Page: Create proposal
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PNG File 3.png |
1 kB |
Jorge Lorenzo CRUZ GARCIA |
Apr 23, 2021 17:34 |
Apr 23, 2021 17:34 |
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| Page: Participants
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PNG File 3.png |
1 kB |
Jorge Lorenzo CRUZ GARCIA |
Apr 27, 2021 10:47 |
Apr 27, 2021 10:47 |
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| Page: Access to projects and proposals for LEARs or Account Administrators
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PNG File 3.png |
1 kB |
Jorge Lorenzo CRUZ GARCIA |
Apr 27, 2021 12:34 |
Apr 27, 2021 12:34 |
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| Page: AUDIT firm roles
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PNG File 3.png |
1 kB |
Jorge Lorenzo CRUZ GARCIA |
Apr 27, 2021 13:27 |
Apr 27, 2021 13:27 |
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| Page: How to assign or revoke roles
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PNG File 3.png |
1 kB |
Jorge Lorenzo CRUZ GARCIA |
May 12, 2021 15:24 |
May 12, 2021 15:24 |
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| Page: Right to React Report / Rebuttal
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PNG File 3.png |
1 kB |
Jorge Lorenzo CRUZ GARCIA |
Sep 02, 2021 11:19 |
Sep 02, 2021 11:19 |
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| Page: Authorised users / LEAR
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PNG File 3.png |
1 kB |
Jorge Lorenzo CRUZ GARCIA |
Sep 06, 2021 17:30 |
Sep 06, 2021 17:30 |
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| Page: Bank accounts
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PNG File 3.png |
1 kB |
Jorge Lorenzo CRUZ GARCIA |
Oct 13, 2021 11:01 |
Oct 13, 2021 11:01 |
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| Page: Ownership and Control assessment
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PNG File 3.png |
1 kB |
user-971d2 |
Jun 22, 2022 09:44 |
Jun 22, 2022 09:44 |
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| Page: PCM Register
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PNG File 3.png |
1 kB |
Jorge Lorenzo CRUZ GARCIA |
Jul 08, 2022 06:59 |
Jul 08, 2022 06:59 |
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| Page: Audit management services (My Audits)
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PNG File 3.png |
1 kB |
Jorge Lorenzo CRUZ GARCIA |
Jul 13, 2022 16:56 |
Jul 13, 2022 16:56 |
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| Page: In-house audit
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PNG File 3.png |
1 kB |
Jorge Lorenzo CRUZ GARCIA |
Aug 03, 2022 16:23 |
Aug 03, 2022 16:23 |
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| Page: Outsourced audit — steps for the audited organisations
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PNG File 3.png |
1 kB |
Jorge Lorenzo CRUZ GARCIA |
Sep 27, 2022 12:28 |
Sep 27, 2022 12:28 |
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| Page: Outsourced audit — steps for audit firms
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PNG File 3.png |
1 kB |
Jorge Lorenzo CRUZ GARCIA |
Oct 10, 2022 14:33 |
Oct 10, 2022 14:33 |
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| Page: Audit Formal Notification — EU Services initiated
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PNG File image2022-12-5_16-18-54.png |
1 kB |
Jorge Lorenzo CRUZ GARCIA |
Feb 08, 2023 17:04 |
Feb 08, 2023 17:04 |
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| Page: In-Kind Contributions to Additional Activities (IKAA)
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PNG File image2022-12-5_16-18-54.png |
1 kB |
Elisabetta BIANCHINI |
Feb 07, 2023 11:12 |
Feb 07, 2023 11:12 |
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| Page: How to manage organisation processes
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