div class=trans-pagebuttonPage 1button div class=trans-image a href=https:reader042fdocumentecomreader042viewer20220401025e3173baea4af426707d9917html5page1jpg target=_blank amp-img class=trans-thumb alt=Page 1: isjvrancearo · 2019-12-12 · constata abaterile analizeaza cauzele si dispune masuri corective Auditul intern nu trebuie confundat cu controlul intern Conform prevederilor art2 src=https:reader042fdocumentecomreader042viewer20220401025e3173baea4af426707d9917html5thumbnails1jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=trans-pagebuttonPage 2button div class=trans-image a href=https:reader042fdocumentecomreader042viewer20220401025e3173baea4af426707d9917html5page2jpg target=_blank amp-img class=trans-thumb alt=Page 2: isjvrancearo · 2019-12-12 · constata abaterile analizeaza cauzele si dispune masuri corective Auditul intern nu trebuie confundat cu controlul intern Conform prevederilor art2 src=https:reader042fdocumentecomreader042viewer20220401025e3173baea4af426707d9917html5thumbnails2jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=trans-pagebuttonPage 3button div class=trans-image a href=https:reader042fdocumentecomreader042viewer20220401025e3173baea4af426707d9917html5page3jpg target=_blank amp-img class=trans-thumb alt=Page 3: isjvrancearo · 2019-12-12 · constata abaterile analizeaza cauzele si dispune masuri corective Auditul intern nu trebuie confundat cu controlul intern Conform prevederilor art2 src=https:reader042fdocumentecomreader042viewer20220401025e3173baea4af426707d9917html5thumbnails3jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=trans-pagebuttonPage 4button div class=trans-image a href=https:reader042fdocumentecomreader042viewer20220401025e3173baea4af426707d9917html5page4jpg target=_blank amp-img class=trans-thumb alt=Page 4: isjvrancearo · 2019-12-12 · constata abaterile analizeaza cauzele si dispune masuri corective Auditul intern nu trebuie confundat cu controlul...