div class=ts-pagebutton class=gotoPage data-page=1Page 1button div class=ts-imagea href=https:reader030vdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5page1jpg target=_blank img data-url=km-224e-program-de-asigurare-si-imbunatatire-a-control-intern-managerial-htmlpage=1 data-page=1 class=ts-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:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader030vdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5thumbnails1jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=2Page 2button div class=ts-imagea href=https:reader030vdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5page2jpg target=_blank img data-url=km-224e-program-de-asigurare-si-imbunatatire-a-control-intern-managerial-htmlpage=2 data-page=2 class=ts-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:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader030vdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5thumbnails2jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=3Page 3button div class=ts-imagea href=https:reader030vdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5page3jpg target=_blank img data-url=km-224e-program-de-asigurare-si-imbunatatire-a-control-intern-managerial-htmlpage=3 data-page=3 class=ts-thumb lazyload alt=Page 3: 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:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader030vdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5thumbnails3jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=4Page 4button div class=ts-imagea href=https:reader030vdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5page4jpg target=_blank img data-url=km-224e-program-de-asigurare-si-imbunatatire-a-control-intern-managerial-htmlpage=4 data-page=4 class=ts-thumb lazyload alt=Page 4: 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:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader030vdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5thumbnails4jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=5Page 5button div class=ts-imagea href=https:reader030vdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5page5jpg target=_blank img data-url=km-224e-program-de-asigurare-si-imbunatatire-a-control-intern-managerial-htmlpage=5 data-page=5 class=ts-thumb lazyload alt=Page 5: 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:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader030vdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5thumbnails5jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=6Page 6button div class=ts-imagea href=https:reader030vdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5page6jpg target=_blank img data-url=km-224e-program-de-asigurare-si-imbunatatire-a-control-intern-managerial-htmlpage=6 data-page=6 class=ts-thumb lazyload alt=Page 6: 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:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader030vdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5thumbnails6jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=7Page 7button div class=ts-imagea href=https:reader030vdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5page7jpg target=_blank img data-url=km-224e-program-de-asigurare-si-imbunatatire-a-control-intern-managerial-htmlpage=7 data-page=7 class=ts-thumb lazyload alt=Page 7: 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:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader030vdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5thumbnails7jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=8Page 8button div class=ts-imagea href=https:reader030vdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5page8jpg target=_blank img data-url=km-224e-program-de-asigurare-si-imbunatatire-a-control-intern-managerial-htmlpage=8 data-page=8 class=ts-thumb lazyload alt=Page 8: 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:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader030vdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5thumbnails8jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=9Page 9button div class=ts-imagea href=https:reader030vdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5page9jpg target=_blank img data-url=km-224e-program-de-asigurare-si-imbunatatire-a-control-intern-managerial-htmlpage=9 data-page=9 class=ts-thumb lazyload alt=Page 9: 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:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader030vdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5thumbnails9jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=10Page 10button div class=ts-imagea href=https:reader030vdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5page10jpg target=_blank img data-url=km-224e-program-de-asigurare-si-imbunatatire-a-control-intern-managerial-htmlpage=10 data-page=10 class=ts-thumb lazyload alt=Page 10: 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:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader030vdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5thumbnails10jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=11Page 11button div class=ts-imagea href=https:reader030vdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5page11jpg target=_blank img data-url=km-224e-program-de-asigurare-si-imbunatatire-a-control-intern-managerial-htmlpage=11 data-page=11 class=ts-thumb lazyload alt=Page 11: 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:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader030vdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5thumbnails11jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=12Page 12button div class=ts-imagea href=https:reader030vdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5page12jpg target=_blank img data-url=km-224e-program-de-asigurare-si-imbunatatire-a-control-intern-managerial-htmlpage=12 data-page=12 class=ts-thumb lazyload alt=Page 12: 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:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader030vdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5thumbnails12jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=13Page 13button div class=ts-imagea href=https:reader030vdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5page13jpg target=_blank img data-url=km-224e-program-de-asigurare-si-imbunatatire-a-control-intern-managerial-htmlpage=13 data-page=13 class=ts-thumb lazyload alt=Page 13: 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:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader030vdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5thumbnails13jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=14Page 14button div class=ts-imagea href=https:reader030vdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5page14jpg target=_blank img data-url=km-224e-program-de-asigurare-si-imbunatatire-a-control-intern-managerial-htmlpage=14 data-page=14 class=ts-thumb lazyload alt=Page 14: 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:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader030vdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5thumbnails14jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=15Page 15button div class=ts-imagea href=https:reader030vdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5page15jpg target=_blank img data-url=km-224e-program-de-asigurare-si-imbunatatire-a-control-intern-managerial-htmlpage=15 data-page=15 class=ts-thumb lazyload alt=Page 15: 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:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader030vdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5thumbnails15jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=16Page 16button div class=ts-imagea href=https:reader030vdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5page16jpg target=_blank img data-url=km-224e-program-de-asigurare-si-imbunatatire-a-control-intern-managerial-htmlpage=16 data-page=16 class=ts-thumb lazyload alt=Page 16: 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:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader030vdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5thumbnails16jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=17Page 17button div class=ts-imagea href=https:reader030vdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5page17jpg target=_blank img data-url=km-224e-program-de-asigurare-si-imbunatatire-a-control-intern-managerial-htmlpage=17 data-page=17 class=ts-thumb lazyload alt=Page 17: 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:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader030vdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5thumbnails17jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=18Page 18button div class=ts-imagea href=https:reader030vdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5page18jpg target=_blank img data-url=km-224e-program-de-asigurare-si-imbunatatire-a-control-intern-managerial-htmlpage=18 data-page=18 class=ts-thumb lazyload alt=Page 18: 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:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader030vdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5thumbnails18jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=19Page 19button div class=ts-imagea href=https:reader030vdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5page19jpg target=_blank img data-url=km-224e-program-de-asigurare-si-imbunatatire-a-control-intern-managerial-htmlpage=19 data-page=19 class=ts-thumb lazyload alt=Page 19: 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:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader030vdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5thumbnails19jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=20Page 20button div class=ts-imagea href=https:reader030vdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5page20jpg target=_blank img data-url=km-224e-program-de-asigurare-si-imbunatatire-a-control-intern-managerial-htmlpage=20 data-page=20 class=ts-thumb lazyload alt=Page 20: 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:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader030vdocumentecomreader030viewer20220401085e2bfb48536cf24b2141e156html5thumbnails20jpg width=140 height=200 adivdiv
