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EBYÜ Harcama Birimi Kamu İç Kontrol Standartlarına Uyum Eylem Planının Hazırlanması, Uygulanması ve İzlenmesine İlişkin Usul ve Esaslar
EBYÜ Harcama Birimi Risk Kontrol Eylem Planının Hazırlanması, Uygulanması ve İzlenmesine İlişkin Usul ve Esaslar

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