div class=trans-pagebutton class=gotoPage data-page=1Page 1button div class=trans-imagea href=https:reader042fdocumentecomreader042viewer20220405075e45cc200d9c7772a52d5faahtml5page1jpg target=_blank img data-url=documentdac-comitetul-de-audit-a-evaluat-sistemul-de-control-intern-iund-in-considerarehtmlpage=1 data-page=1 class=trans-thumb lazyload alt=Page 1: · Dacä Comitetul de Audit a evaluat sistemul de control intern Iuând in considerare eficacitatea si cuprinderea functiei de audit intern gradul de adecvare al rapoartelor de loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAQAAAC1HAwCAAAAC0lEQVR42mM8Uw8AAh0BTZud3BwAAAAASUVORK5CYII= data-src=https:reader042fdocumentecomreader042viewer20220405075e45cc200d9c7772a52d5faahtml5thumbnails1jpg width=140 height=200 adivdivdiv class=trans-pagebutton class=gotoPage data-page=2Page 2button div class=trans-imagea href=https:reader042fdocumentecomreader042viewer20220405075e45cc200d9c7772a52d5faahtml5page2jpg target=_blank img data-url=documentdac-comitetul-de-audit-a-evaluat-sistemul-de-control-intern-iund-in-considerarehtmlpage=2 data-page=2 class=trans-thumb lazyload alt=Page 2: · Dacä Comitetul de Audit a evaluat sistemul de control intern Iuând in considerare eficacitatea si cuprinderea functiei de audit intern gradul de adecvare al rapoartelor de loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAQAAAC1HAwCAAAAC0lEQVR42mM8Uw8AAh0BTZud3BwAAAAASUVORK5CYII= data-src=https:reader042fdocumentecomreader042viewer20220405075e45cc200d9c7772a52d5faahtml5thumbnails2jpg width=140 height=200 adivdivdiv class=trans-pagebutton class=gotoPage data-page=3Page 3button div class=trans-imagea href=https:reader042fdocumentecomreader042viewer20220405075e45cc200d9c7772a52d5faahtml5page3jpg target=_blank img data-url=documentdac-comitetul-de-audit-a-evaluat-sistemul-de-control-intern-iund-in-considerarehtmlpage=3 data-page=3 class=trans-thumb lazyload alt=Page 3: · Dacä Comitetul de Audit a...