div class=ts-pagebutton class=gotoPage data-page=1Page 1button div class=ts-imageimg data-url=riscurilor-de-denaturare-semnificativa-a-situatiilor-financiare-datorate-fraudeihtmlpage=1 data-page=1 class=ts-thumb lazyload alt=Page 1: · riscurilor de denaturare semnificativa a situatiilor financiare datorate fraudei sau erorii In evaluarea acestor risuri auditorul ia in considerare controlul intern relevant loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader030vdocumentecomreader030viewer20220408055e44eb5bfb3e6a12b4724cdehtml5thumbnails1jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=2Page 2button div class=ts-imageimg data-url=riscurilor-de-denaturare-semnificativa-a-situatiilor-financiare-datorate-fraudeihtmlpage=2 data-page=2 class=ts-thumb lazyload alt=Page 2: · riscurilor de denaturare semnificativa a situatiilor financiare datorate fraudei sau erorii In evaluarea acestor risuri auditorul ia in considerare controlul intern relevant loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader030vdocumentecomreader030viewer20220408055e44eb5bfb3e6a12b4724cdehtml5thumbnails2jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=3Page 3button div class=ts-imageimg data-url=riscurilor-de-denaturare-semnificativa-a-situatiilor-financiare-datorate-fraudeihtmlpage=3 data-page=3 class=ts-thumb lazyload alt=Page 3: · riscurilor de denaturare semnificativa a situatiilor financiare datorate fraudei sau erorii In evaluarea acestor risuri auditorul ia in considerare controlul intern relevant loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader030vdocumentecomreader030viewer20220408055e44eb5bfb3e6a12b4724cdehtml5thumbnails3jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=4Page 4button div class=ts-imageimg data-url=riscurilor-de-denaturare-semnificativa-a-situatiilor-financiare-datorate-fraudeihtmlpage=4 data-page=4 class=ts-thumb lazyload alt=Page 4: · riscurilor de denaturare semnificativa a situatiilor financiare datorate fraudei sau erorii In evaluarea acestor risuri auditorul ia in considerare controlul intern relevant loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader030vdocumentecomreader030viewer20220408055e44eb5bfb3e6a12b4724cdehtml5thumbnails4jpg width=140 height=200 divdiv