div class=ts-pagebuttonPage 1button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220402145eb410c73d090603f96309e1html5page1jpg target=_blank amp-img class=ts-thumb alt=Page 1: · 2019-03-18 · 13 Planificarea procedurile documentatia dovezile de audit Auditorul va planifica activitatea astfel încât verificarea cheltuielilor sä fie realizatä efectiv src=https:reader039vdocumentecomreader039viewer20220402145eb410c73d090603f96309e1html5thumbnails1jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 2button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220402145eb410c73d090603f96309e1html5page2jpg target=_blank amp-img class=ts-thumb alt=Page 2: · 2019-03-18 · 13 Planificarea procedurile documentatia dovezile de audit Auditorul va planifica activitatea astfel încât verificarea cheltuielilor sä fie realizatä efectiv src=https:reader039vdocumentecomreader039viewer20220402145eb410c73d090603f96309e1html5thumbnails2jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 3button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220402145eb410c73d090603f96309e1html5page3jpg target=_blank amp-img class=ts-thumb alt=Page 3: · 2019-03-18 · 13 Planificarea procedurile documentatia dovezile de audit Auditorul va planifica activitatea astfel încât verificarea cheltuielilor sä fie realizatä efectiv src=https:reader039vdocumentecomreader039viewer20220402145eb410c73d090603f96309e1html5thumbnails3jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 4button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220402145eb410c73d090603f96309e1html5page4jpg target=_blank amp-img class=ts-thumb alt=Page 4: · 2019-03-18 · 13 Planificarea procedurile documentatia dovezile de audit Auditorul va planifica activitatea astfel încât verificarea cheltuielilor sä fie realizatä efectiv src=https:reader039vdocumentecomreader039viewer20220402145eb410c73d090603f96309e1html5thumbnails4jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 5button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220402145eb410c73d090603f96309e1html5page5jpg target=_blank amp-img class=ts-thumb alt=Page 5: · 2019-03-18 · 13 Planificarea procedurile documentatia dovezile de audit Auditorul va planifica activitatea astfel încât verificarea cheltuielilor sä fie realizatä efectiv src=https:reader039vdocumentecomreader039viewer20220402145eb410c73d090603f96309e1html5thumbnails5jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 6button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220402145eb410c73d090603f96309e1html5page6jpg target=_blank amp-img class=ts-thumb alt=Page 6: · 2019-03-18 · 13 Planificarea procedurile documentatia dovezile de audit Auditorul va planifica activitatea astfel încât verificarea cheltuielilor sä fie realizatä efectiv src=https:reader039vdocumentecomreader039viewer20220402145eb410c73d090603f96309e1html5thumbnails6jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 7button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220402145eb410c73d090603f96309e1html5page7jpg target=_blank amp-img class=ts-thumb alt=Page 7: · 2019-03-18 · 13 Planificarea procedurile documentatia dovezile de audit Auditorul va planifica activitatea astfel încât verificarea cheltuielilor sä fie realizatä efectiv src=https:reader039vdocumentecomreader039viewer20220402145eb410c73d090603f96309e1html5thumbnails7jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 8button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220402145eb410c73d090603f96309e1html5page8jpg target=_blank amp-img class=ts-thumb alt=Page 8: · 2019-03-18 · 13 Planificarea procedurile documentatia dovezile de audit Auditorul va planifica activitatea astfel încât verificarea cheltuielilor sä fie realizatä efectiv src=https:reader039vdocumentecomreader039viewer20220402145eb410c73d090603f96309e1html5thumbnails8jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 9button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220402145eb410c73d090603f96309e1html5page9jpg target=_blank amp-img class=ts-thumb alt=Page 9: · 2019-03-18 · 13 Planificarea procedurile documentatia dovezile de audit Auditorul va planifica activitatea astfel încât verificarea cheltuielilor sä fie realizatä efectiv src=https:reader039vdocumentecomreader039viewer20220402145eb410c73d090603f96309e1html5thumbnails9jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 10button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220402145eb410c73d090603f96309e1html5page10jpg target=_blank amp-img class=ts-thumb alt=Page 10: · 2019-03-18 · 13 Planificarea procedurile documentatia dovezile de audit Auditorul va planifica activitatea astfel încât verificarea cheltuielilor sä fie realizatä efectiv src=https:reader039vdocumentecomreader039viewer20220402145eb410c73d090603f96309e1html5thumbnails10jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 11button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220402145eb410c73d090603f96309e1html5page11jpg target=_blank amp-img class=ts-thumb alt=Page 11: · 2019-03-18 · 13 Planificarea procedurile documentatia dovezile de audit Auditorul va planifica activitatea astfel încât verificarea cheltuielilor sä fie realizatä efectiv src=https:reader039vdocumentecomreader039viewer20220402145eb410c73d090603f96309e1html5thumbnails11jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 12button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220402145eb410c73d090603f96309e1html5page12jpg target=_blank amp-img class=ts-thumb alt=Page 12: · 2019-03-18 · 13 Planificarea procedurile documentatia dovezile de audit Auditorul va planifica activitatea astfel încât verificarea cheltuielilor sä fie realizatä efectiv src=https:reader039vdocumentecomreader039viewer20220402145eb410c73d090603f96309e1html5thumbnails12jpg width=142 height=106 layout=responsive amp-imga divdiv