div class=trans-pagebuttonPage 1button div class=trans-image amp-img class=trans-thumb alt=Page 1: CARTA - sn2mairosn2mairo2020CartaAuditInternpdf · Auditul intern nu trebuie sä fie confundat cu controlul intern Controlul intern conform Legii privind auditul intern src=https:reader035fdocumentecomreader035viewer202208151661457c6b07bb162e665fb913html5thumbnails1jpg width=142 height=106 layout=responsive amp-img divdivdiv class=trans-pagebuttonPage 2button div class=trans-image amp-img class=trans-thumb alt=Page 2: CARTA - sn2mairosn2mairo2020CartaAuditInternpdf · Auditul intern nu trebuie sä fie confundat cu controlul intern Controlul intern conform Legii privind auditul intern src=https:reader035fdocumentecomreader035viewer202208151661457c6b07bb162e665fb913html5thumbnails2jpg width=142 height=106 layout=responsive amp-img divdivdiv class=trans-pagebuttonPage 3button div class=trans-image amp-img class=trans-thumb alt=Page 3: CARTA - sn2mairosn2mairo2020CartaAuditInternpdf · Auditul intern nu trebuie sä fie confundat cu controlul intern Controlul intern conform Legii privind auditul intern src=https:reader035fdocumentecomreader035viewer202208151661457c6b07bb162e665fb913html5thumbnails3jpg width=142 height=106 layout=responsive amp-img divdivdiv class=trans-pagebuttonPage 4button div class=trans-image amp-img class=trans-thumb alt=Page 4: CARTA - sn2mairosn2mairo2020CartaAuditInternpdf · Auditul intern nu trebuie sä fie confundat cu controlul intern Controlul intern conform Legii privind auditul intern src=https:reader035fdocumentecomreader035viewer202208151661457c6b07bb162e665fb913html5thumbnails4jpg width=142 height=106 layout=responsive amp-img divdivdiv class=trans-pagebuttonPage 5button div class=trans-image amp-img class=trans-thumb alt=Page 5: CARTA - sn2mairosn2mairo2020CartaAuditInternpdf · Auditul intern nu trebuie sä fie confundat cu controlul intern Controlul intern conform Legii privind auditul intern...