div class=trans-pagebutton class=gotoPage data-page=1Page 1button div class=trans-imagea href=https:reader042fdocumentsinreader042viewer20220407135e18c4a01558a427e02ee5fehtml5page1jpg target=_blank img data-url=documentcompartimentul-de-audit-intern-1-dispoziii-generale-11-carta-auditului-internhtmlpage=1 data-page=1 class=trans-thumb lazyload alt=Page 1: · COMPARTIMENTUL DE AUDIT INTERN 1 DispoziÇii generale 11 Carta auditului intern se elaboreazä de compartimentele de audit intern în conformitate cu prevederile art 18 alin loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAQAAAC1HAwCAAAAC0lEQVR42mM8Uw8AAh0BTZud3BwAAAAASUVORK5CYII= data-src=https:reader042fdocumentsinreader042viewer20220407135e18c4a01558a427e02ee5fehtml5thumbnails1jpg width=140 height=200 adivdivdiv class=trans-pagebutton class=gotoPage data-page=2Page 2button div class=trans-imagea href=https:reader042fdocumentsinreader042viewer20220407135e18c4a01558a427e02ee5fehtml5page2jpg target=_blank img data-url=documentcompartimentul-de-audit-intern-1-dispoziii-generale-11-carta-auditului-internhtmlpage=2 data-page=2 class=trans-thumb lazyload alt=Page 2: · COMPARTIMENTUL DE AUDIT INTERN 1 DispoziÇii generale 11 Carta auditului intern se elaboreazä de compartimentele de audit intern în conformitate cu prevederile art 18 alin loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAQAAAC1HAwCAAAAC0lEQVR42mM8Uw8AAh0BTZud3BwAAAAASUVORK5CYII= data-src=https:reader042fdocumentsinreader042viewer20220407135e18c4a01558a427e02ee5fehtml5thumbnails2jpg width=140 height=200 adivdivdiv class=trans-pagebutton class=gotoPage data-page=3Page 3button div class=trans-imagea href=https:reader042fdocumentsinreader042viewer20220407135e18c4a01558a427e02ee5fehtml5page3jpg target=_blank img data-url=documentcompartimentul-de-audit-intern-1-dispoziii-generale-11-carta-auditului-internhtmlpage=3 data-page=3 class=trans-thumb lazyload alt=Page 3: · COMPARTIMENTUL DE AUDIT INTERN 1...