div class=trans-pagebuttonPage 1button div class=trans-image a href=https:reader039fdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5page1jpg target=_blank amp-img class=trans-thumb alt=Page 1: · PDF fileControlul intern managerial este definit ca reprezentând ansamblul formelor de control exercitate la nivelul entitälii publice inclusiv auditul intern stabilite src=https:reader039fdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5thumbnails1jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=trans-pagebuttonPage 2button div class=trans-image a href=https:reader039fdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5page2jpg target=_blank amp-img class=trans-thumb alt=Page 2: · PDF fileControlul intern managerial este definit ca reprezentând ansamblul formelor de control exercitate la nivelul entitälii publice inclusiv auditul intern stabilite src=https:reader039fdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5thumbnails2jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=trans-pagebuttonPage 3button div class=trans-image a href=https:reader039fdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5page3jpg target=_blank amp-img class=trans-thumb alt=Page 3: · PDF fileControlul intern managerial este definit ca reprezentând ansamblul formelor de control exercitate la nivelul entitälii publice inclusiv auditul intern stabilite src=https:reader039fdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5thumbnails3jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=trans-pagebuttonPage 4button div class=trans-image a href=https:reader039fdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5page4jpg target=_blank amp-img class=trans-thumb alt=Page 4: · PDF fileControlul intern managerial este definit ca reprezentând ansamblul formelor de control exercitate la nivelul entitälii publice inclusiv auditul intern...