SLOBODEANU, Svetlana; MUNTEANU, Neli. CONSIDERATIONS ON APPLYING THE ANALYSIS MATRIX METHODS OF THE RISKS WITHIN THE AUDIT OF THE PROCUREMENT-PAYMENT CYCLE. Ecoforum Journal, [S. l.], v. 3, n. 2, p. 11, 2014. Disponível em: https://ecoforumjournal.ro/index.php/eco/article/view/2315. Acesso em: 22 nov. 2025.