div class=trans-pagebutton class=gotoPage data-page=1Page 1button div class=trans-imagea href=https:reader030fdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5page1jpg target=_blank img data-url=documentkm-224e-program-de-asigurare-si-imbunatatire-a-control-intern-managerial-htmlpage=1 data-page=1 class=trans-thumb lazyload alt=Page 1: KM 224e-20180205100415 - Program de asigurare si imbunatatire aControl intern managerial = ansamblul formelor de control exercitate la nivelul entitatii publice inclusiv auditul loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAQAAAC1HAwCAAAAC0lEQVR42mM8Uw8AAh0BTZud3BwAAAAASUVORK5CYII= data-src=https:reader030fdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5thumbnails1jpg width=140 height=200 adivdivdiv class=trans-pagebutton class=gotoPage data-page=2Page 2button div class=trans-imagea href=https:reader030fdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5page2jpg target=_blank img data-url=documentkm-224e-program-de-asigurare-si-imbunatatire-a-control-intern-managerial-htmlpage=2 data-page=2 class=trans-thumb lazyload alt=Page 2: KM 224e-20180205100415 - Program de asigurare si imbunatatire aControl intern managerial = ansamblul formelor de control exercitate la nivelul entitatii publice inclusiv auditul loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAQAAAC1HAwCAAAAC0lEQVR42mM8Uw8AAh0BTZud3BwAAAAASUVORK5CYII= data-src=https:reader030fdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5thumbnails2jpg width=140 height=200 adivdivdiv class=trans-pagebutton class=gotoPage data-page=3Page 3button div class=trans-imagea href=https:reader030fdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5page3jpg target=_blank img data-url=documentkm-224e-program-de-asigurare-si-imbunatatire-a-control-intern-managerial-htmlpage=3 data-page=3 class=trans-thumb lazyload alt=Page 3: KM 224e-20180205100415 - Program de asigurare si...