PROFIL PRACOWNIKA: Dominika Makowska
POSITION DESCRIPTION
- implementation of internal control at the University in terms of compliance with applicable regulations, standards and procedures
- verification of documentation, determination of facts and preparation of a report with indication of post-control recommendations
- supporting the team in conducting documentation analysis for reporting purposes
CONTACT DETAILS AND OFFICE HOURS
Uniwersytecka 3 90-137 Łódź