div class=ts-pagebutton class=gotoPage data-page=1Page 1button div class=ts-imageimg data-url=in-evaluarea-acestor-riscuri-auditorul-ia-n-considerare-controlul-intern-relevanthtmlpage=1 data-page=1 class=ts-thumb lazyload alt=Page 1: moderncalorromoderncalorrodocumenteInformatii-organe-administrative-2012pdf · In evaluarea acestor riscuri auditorul ia în considerare controlul intern relevant pentru întocmirea loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader033vdocumentecomreader033viewer20220415045e23babd4ce1a24f6d530fa9html5thumbnails1jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=2Page 2button div class=ts-imageimg data-url=in-evaluarea-acestor-riscuri-auditorul-ia-n-considerare-controlul-intern-relevanthtmlpage=2 data-page=2 class=ts-thumb lazyload alt=Page 2: moderncalorromoderncalorrodocumenteInformatii-organe-administrative-2012pdf · In evaluarea acestor riscuri auditorul ia în considerare controlul intern relevant pentru întocmirea loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader033vdocumentecomreader033viewer20220415045e23babd4ce1a24f6d530fa9html5thumbnails2jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=3Page 3button div class=ts-imageimg data-url=in-evaluarea-acestor-riscuri-auditorul-ia-n-considerare-controlul-intern-relevanthtmlpage=3 data-page=3 class=ts-thumb lazyload alt=Page 3: moderncalorromoderncalorrodocumenteInformatii-organe-administrative-2012pdf · In evaluarea acestor riscuri auditorul ia în considerare controlul intern relevant pentru întocmirea loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader033vdocumentecomreader033viewer20220415045e23babd4ce1a24f6d530fa9html5thumbnails3jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=4Page 4button div class=ts-imageimg data-url=in-evaluarea-acestor-riscuri-auditorul-ia-n-considerare-controlul-intern-relevanthtmlpage=4 data-page=4 class=ts-thumb lazyload alt=Page 4: moderncalorromoderncalorrodocumenteInformatii-organe-administrative-2012pdf · In evaluarea acestor riscuri auditorul ia în considerare controlul intern relevant pentru întocmirea loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader033vdocumentecomreader033viewer20220415045e23babd4ce1a24f6d530fa9html5thumbnails4jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=5Page 5button div class=ts-imageimg data-url=in-evaluarea-acestor-riscuri-auditorul-ia-n-considerare-controlul-intern-relevanthtmlpage=5 data-page=5 class=ts-thumb lazyload alt=Page 5: moderncalorromoderncalorrodocumenteInformatii-organe-administrative-2012pdf · In evaluarea acestor riscuri auditorul ia în considerare controlul intern relevant pentru întocmirea loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader033vdocumentecomreader033viewer20220415045e23babd4ce1a24f6d530fa9html5thumbnails5jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=6Page 6button div class=ts-imageimg data-url=in-evaluarea-acestor-riscuri-auditorul-ia-n-considerare-controlul-intern-relevanthtmlpage=6 data-page=6 class=ts-thumb lazyload alt=Page 6: moderncalorromoderncalorrodocumenteInformatii-organe-administrative-2012pdf · In evaluarea acestor riscuri auditorul ia în considerare controlul intern relevant pentru întocmirea loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader033vdocumentecomreader033viewer20220415045e23babd4ce1a24f6d530fa9html5thumbnails6jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=7Page 7button div class=ts-imageimg data-url=in-evaluarea-acestor-riscuri-auditorul-ia-n-considerare-controlul-intern-relevanthtmlpage=7 data-page=7 class=ts-thumb lazyload alt=Page 7: moderncalorromoderncalorrodocumenteInformatii-organe-administrative-2012pdf · In evaluarea acestor riscuri auditorul ia în considerare controlul intern relevant pentru întocmirea loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader033vdocumentecomreader033viewer20220415045e23babd4ce1a24f6d530fa9html5thumbnails7jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=8Page 8button div class=ts-imageimg data-url=in-evaluarea-acestor-riscuri-auditorul-ia-n-considerare-controlul-intern-relevanthtmlpage=8 data-page=8 class=ts-thumb lazyload alt=Page 8: moderncalorromoderncalorrodocumenteInformatii-organe-administrative-2012pdf · In evaluarea acestor riscuri auditorul ia în considerare controlul intern relevant pentru întocmirea loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader033vdocumentecomreader033viewer20220415045e23babd4ce1a24f6d530fa9html5thumbnails8jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=9Page 9button div class=ts-imageimg data-url=in-evaluarea-acestor-riscuri-auditorul-ia-n-considerare-controlul-intern-relevanthtmlpage=9 data-page=9 class=ts-thumb lazyload alt=Page 9: moderncalorromoderncalorrodocumenteInformatii-organe-administrative-2012pdf · In evaluarea acestor riscuri auditorul ia în considerare controlul intern relevant pentru întocmirea loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader033vdocumentecomreader033viewer20220415045e23babd4ce1a24f6d530fa9html5thumbnails9jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=10Page 10button div class=ts-imageimg data-url=in-evaluarea-acestor-riscuri-auditorul-ia-n-considerare-controlul-intern-relevanthtmlpage=10 data-page=10 class=ts-thumb lazyload alt=Page 10: moderncalorromoderncalorrodocumenteInformatii-organe-administrative-2012pdf · In evaluarea acestor riscuri auditorul ia în considerare controlul intern relevant pentru întocmirea loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader033vdocumentecomreader033viewer20220415045e23babd4ce1a24f6d530fa9html5thumbnails10jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=11Page 11button div class=ts-imageimg data-url=in-evaluarea-acestor-riscuri-auditorul-ia-n-considerare-controlul-intern-relevanthtmlpage=11 data-page=11 class=ts-thumb lazyload alt=Page 11: moderncalorromoderncalorrodocumenteInformatii-organe-administrative-2012pdf · In evaluarea acestor riscuri auditorul ia în considerare controlul intern relevant pentru întocmirea loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader033vdocumentecomreader033viewer20220415045e23babd4ce1a24f6d530fa9html5thumbnails11jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=12Page 12button div class=ts-imageimg data-url=in-evaluarea-acestor-riscuri-auditorul-ia-n-considerare-controlul-intern-relevanthtmlpage=12 data-page=12 class=ts-thumb lazyload alt=Page 12: moderncalorromoderncalorrodocumenteInformatii-organe-administrative-2012pdf · In evaluarea acestor riscuri auditorul ia în considerare controlul intern relevant pentru întocmirea loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader033vdocumentecomreader033viewer20220415045e23babd4ce1a24f6d530fa9html5thumbnails12jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=13Page 13button div class=ts-imageimg data-url=in-evaluarea-acestor-riscuri-auditorul-ia-n-considerare-controlul-intern-relevanthtmlpage=13 data-page=13 class=ts-thumb lazyload alt=Page 13: moderncalorromoderncalorrodocumenteInformatii-organe-administrative-2012pdf · In evaluarea acestor riscuri auditorul ia în considerare controlul intern relevant pentru întocmirea loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader033vdocumentecomreader033viewer20220415045e23babd4ce1a24f6d530fa9html5thumbnails13jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=14Page 14button div class=ts-imageimg data-url=in-evaluarea-acestor-riscuri-auditorul-ia-n-considerare-controlul-intern-relevanthtmlpage=14 data-page=14 class=ts-thumb lazyload alt=Page 14: moderncalorromoderncalorrodocumenteInformatii-organe-administrative-2012pdf · In evaluarea acestor riscuri auditorul ia în considerare controlul intern relevant pentru întocmirea loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader033vdocumentecomreader033viewer20220415045e23babd4ce1a24f6d530fa9html5thumbnails14jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=15Page 15button div class=ts-imageimg data-url=in-evaluarea-acestor-riscuri-auditorul-ia-n-considerare-controlul-intern-relevanthtmlpage=15 data-page=15 class=ts-thumb lazyload alt=Page 15: moderncalorromoderncalorrodocumenteInformatii-organe-administrative-2012pdf · In evaluarea acestor riscuri auditorul ia în considerare controlul intern relevant pentru întocmirea loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader033vdocumentecomreader033viewer20220415045e23babd4ce1a24f6d530fa9html5thumbnails15jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=16Page 16button div class=ts-imageimg data-url=in-evaluarea-acestor-riscuri-auditorul-ia-n-considerare-controlul-intern-relevanthtmlpage=16 data-page=16 class=ts-thumb lazyload alt=Page 16: moderncalorromoderncalorrodocumenteInformatii-organe-administrative-2012pdf · In evaluarea acestor riscuri auditorul ia în considerare controlul intern relevant pentru întocmirea loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader033vdocumentecomreader033viewer20220415045e23babd4ce1a24f6d530fa9html5thumbnails16jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=17Page 17button div class=ts-imageimg data-url=in-evaluarea-acestor-riscuri-auditorul-ia-n-considerare-controlul-intern-relevanthtmlpage=17 data-page=17 class=ts-thumb lazyload alt=Page 17: moderncalorromoderncalorrodocumenteInformatii-organe-administrative-2012pdf · In evaluarea acestor riscuri auditorul ia în considerare controlul intern relevant pentru întocmirea loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader033vdocumentecomreader033viewer20220415045e23babd4ce1a24f6d530fa9html5thumbnails17jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=18Page 18button div class=ts-imageimg data-url=in-evaluarea-acestor-riscuri-auditorul-ia-n-considerare-controlul-intern-relevanthtmlpage=18 data-page=18 class=ts-thumb lazyload alt=Page 18: moderncalorromoderncalorrodocumenteInformatii-organe-administrative-2012pdf · In evaluarea acestor riscuri auditorul ia în considerare controlul intern relevant pentru întocmirea loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader033vdocumentecomreader033viewer20220415045e23babd4ce1a24f6d530fa9html5thumbnails18jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=19Page 19button div class=ts-imageimg data-url=in-evaluarea-acestor-riscuri-auditorul-ia-n-considerare-controlul-intern-relevanthtmlpage=19 data-page=19 class=ts-thumb lazyload alt=Page 19: moderncalorromoderncalorrodocumenteInformatii-organe-administrative-2012pdf · In evaluarea acestor riscuri auditorul ia în considerare controlul intern relevant pentru întocmirea loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader033vdocumentecomreader033viewer20220415045e23babd4ce1a24f6d530fa9html5thumbnails19jpg width=140 height=200 divdiv