div class=ts-pagebuttonPage 1button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5page1jpg target=_blank amp-img class=ts-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:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5thumbnails1jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 2button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5page2jpg target=_blank amp-img class=ts-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:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5thumbnails2jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 3button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5page3jpg target=_blank amp-img class=ts-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:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5thumbnails3jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 4button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5page4jpg target=_blank amp-img class=ts-thumb alt=Page 4: · PDF fileControlul intern managerial este definit ca reprezentând ansamblul formelor de control exercitate la nivelul entitälii publice inclusiv auditul intern stabilite src=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5thumbnails4jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 5button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5page5jpg target=_blank amp-img class=ts-thumb alt=Page 5: · PDF fileControlul intern managerial este definit ca reprezentând ansamblul formelor de control exercitate la nivelul entitälii publice inclusiv auditul intern stabilite src=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5thumbnails5jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 6button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5page6jpg target=_blank amp-img class=ts-thumb alt=Page 6: · PDF fileControlul intern managerial este definit ca reprezentând ansamblul formelor de control exercitate la nivelul entitälii publice inclusiv auditul intern stabilite src=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5thumbnails6jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 7button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5page7jpg target=_blank amp-img class=ts-thumb alt=Page 7: · PDF fileControlul intern managerial este definit ca reprezentând ansamblul formelor de control exercitate la nivelul entitälii publice inclusiv auditul intern stabilite src=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5thumbnails7jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 8button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5page8jpg target=_blank amp-img class=ts-thumb alt=Page 8: · PDF fileControlul intern managerial este definit ca reprezentând ansamblul formelor de control exercitate la nivelul entitälii publice inclusiv auditul intern stabilite src=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5thumbnails8jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 9button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5page9jpg target=_blank amp-img class=ts-thumb alt=Page 9: · PDF fileControlul intern managerial este definit ca reprezentând ansamblul formelor de control exercitate la nivelul entitälii publice inclusiv auditul intern stabilite src=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5thumbnails9jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 10button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5page10jpg target=_blank amp-img class=ts-thumb alt=Page 10: · PDF fileControlul intern managerial este definit ca reprezentând ansamblul formelor de control exercitate la nivelul entitälii publice inclusiv auditul intern stabilite src=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5thumbnails10jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 11button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5page11jpg target=_blank amp-img class=ts-thumb alt=Page 11: · PDF fileControlul intern managerial este definit ca reprezentând ansamblul formelor de control exercitate la nivelul entitälii publice inclusiv auditul intern stabilite src=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5thumbnails11jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 12button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5page12jpg target=_blank amp-img class=ts-thumb alt=Page 12: · PDF fileControlul intern managerial este definit ca reprezentând ansamblul formelor de control exercitate la nivelul entitälii publice inclusiv auditul intern stabilite src=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5thumbnails12jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 13button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5page13jpg target=_blank amp-img class=ts-thumb alt=Page 13: · PDF fileControlul intern managerial este definit ca reprezentând ansamblul formelor de control exercitate la nivelul entitälii publice inclusiv auditul intern stabilite src=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5thumbnails13jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 14button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5page14jpg target=_blank amp-img class=ts-thumb alt=Page 14: · PDF fileControlul intern managerial este definit ca reprezentând ansamblul formelor de control exercitate la nivelul entitälii publice inclusiv auditul intern stabilite src=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5thumbnails14jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 15button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5page15jpg target=_blank amp-img class=ts-thumb alt=Page 15: · PDF fileControlul intern managerial este definit ca reprezentând ansamblul formelor de control exercitate la nivelul entitälii publice inclusiv auditul intern stabilite src=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5thumbnails15jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 16button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5page16jpg target=_blank amp-img class=ts-thumb alt=Page 16: · PDF fileControlul intern managerial este definit ca reprezentând ansamblul formelor de control exercitate la nivelul entitälii publice inclusiv auditul intern stabilite src=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5thumbnails16jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 17button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5page17jpg target=_blank amp-img class=ts-thumb alt=Page 17: · PDF fileControlul intern managerial este definit ca reprezentând ansamblul formelor de control exercitate la nivelul entitälii publice inclusiv auditul intern stabilite src=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5thumbnails17jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 18button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5page18jpg target=_blank amp-img class=ts-thumb alt=Page 18: · PDF fileControlul intern managerial este definit ca reprezentând ansamblul formelor de control exercitate la nivelul entitälii publice inclusiv auditul intern stabilite src=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5thumbnails18jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 19button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5page19jpg target=_blank amp-img class=ts-thumb alt=Page 19: · PDF fileControlul intern managerial este definit ca reprezentând ansamblul formelor de control exercitate la nivelul entitälii publice inclusiv auditul intern stabilite src=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5thumbnails19jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 20button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5page20jpg target=_blank amp-img class=ts-thumb alt=Page 20: · PDF fileControlul intern managerial este definit ca reprezentând ansamblul formelor de control exercitate la nivelul entitälii publice inclusiv auditul intern stabilite src=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5thumbnails20jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 21button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5page21jpg target=_blank amp-img class=ts-thumb alt=Page 21: · PDF fileControlul intern managerial este definit ca reprezentând ansamblul formelor de control exercitate la nivelul entitälii publice inclusiv auditul intern stabilite src=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5thumbnails21jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 22button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5page22jpg target=_blank amp-img class=ts-thumb alt=Page 22: · PDF fileControlul intern managerial este definit ca reprezentând ansamblul formelor de control exercitate la nivelul entitälii publice inclusiv auditul intern stabilite src=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5thumbnails22jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 23button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5page23jpg target=_blank amp-img class=ts-thumb alt=Page 23: · PDF fileControlul intern managerial este definit ca reprezentând ansamblul formelor de control exercitate la nivelul entitälii publice inclusiv auditul intern stabilite src=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5thumbnails23jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 24button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5page24jpg target=_blank amp-img class=ts-thumb alt=Page 24: · PDF fileControlul intern managerial este definit ca reprezentând ansamblul formelor de control exercitate la nivelul entitälii publice inclusiv auditul intern stabilite src=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5thumbnails24jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 25button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5page25jpg target=_blank amp-img class=ts-thumb alt=Page 25: · PDF fileControlul intern managerial este definit ca reprezentând ansamblul formelor de control exercitate la nivelul entitälii publice inclusiv auditul intern stabilite src=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5thumbnails25jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 26button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5page26jpg target=_blank amp-img class=ts-thumb alt=Page 26: · PDF fileControlul intern managerial este definit ca reprezentând ansamblul formelor de control exercitate la nivelul entitälii publice inclusiv auditul intern stabilite src=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5thumbnails26jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 27button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5page27jpg target=_blank amp-img class=ts-thumb alt=Page 27: · PDF fileControlul intern managerial este definit ca reprezentând ansamblul formelor de control exercitate la nivelul entitälii publice inclusiv auditul intern stabilite src=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5thumbnails27jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 28button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5page28jpg target=_blank amp-img class=ts-thumb alt=Page 28: · PDF fileControlul intern managerial este definit ca reprezentând ansamblul formelor de control exercitate la nivelul entitälii publice inclusiv auditul intern stabilite src=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5thumbnails28jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 29button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5page29jpg target=_blank amp-img class=ts-thumb alt=Page 29: · PDF fileControlul intern managerial este definit ca reprezentând ansamblul formelor de control exercitate la nivelul entitälii publice inclusiv auditul intern stabilite src=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5thumbnails29jpg width=142 height=106 layout=responsive amp-imga divdivdiv class=ts-pagebuttonPage 30button div class=ts-image a href=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5page30jpg target=_blank amp-img class=ts-thumb alt=Page 30: · PDF fileControlul intern managerial este definit ca reprezentând ansamblul formelor de control exercitate la nivelul entitälii publice inclusiv auditul intern stabilite src=https:reader039vdocumentecomreader039viewer20220218165a7574317f8b9aea3e8c89e6html5thumbnails30jpg width=142 height=106 layout=responsive amp-imga divdiv