Plan Audit
1
Cod ceri nta Re f Sedint a deschi sa 8 00 - 8 30 E I MCMIN 8 30 -9 00 E II RMC 8 30 - 9 00 E I RU 9 00 - 10 30 E II Proie c- tare 9 00 - 10 30 E I Financ iar 10 30 - 12 00 E II Product ie 10 30 - 12 00 Pauz a 12- 13 E I Aprov. 13 00 - 14 30 E II Mark. Vanzar i 13 00 - 14 30 E I Dep. IT 14 30 - 16 E II Produc tie 14 30 -16 Sed. Audit 16- 16 30 Sed. Inch. 16 30- 17 4.1 x 4.2 X 3;4 3;4 3;4 4 3;4 3;4 4 5.1 5.2 X x x x 5.3 X x 5.4 X X 2 2 2 x x x 5.5 X x X X X x X 5.6 X x 6.1 X X 6.2 2 2 2 2 6.3 X X 6.4 x x 7.1 x X X 7.2 x 1 x 7.3 7.4 X X X X X 7.5 X X 7.6 x x 8.1 x 8.2 x x 2 2 2 1;2 2 X 8.3 X X X X x 8.4 8.5 x x X X X x
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Transcript of Plan Audit
Cod cerinta
RefSedinta deschisa
800-830
E IMCMIN
830-900
E IIRMC
830-900
E IRU
900-1030
E IIProiec-
tare900-1030
E IFinanciar
1030-1200
E IIProductie
1030-1200
Pauza
12-13
E IAprov.
1300-1430
E IIMark.
Vanzari1300-1430
E IDep. IT
1430-16
E IIProducti
e1430-16
Sed. Audit
16-1630
Sed. Inch.
1630-17
4.1 x4.2 X 3;4 3;4 3;4 4 3;4 3;4 45.15.2 X x x x5.3 X x5.4 X X 2 2 2 x x x5.5 X x X X X x X5.6 X x6.1 X X6.2 2 2 2 26.3 X X6.4 x x7.1 x X X7.2 x 1 x7.37.4 X X X X X7.5 X X7.6 x x8.1 x8.2 x x 2 2 2 1;2 2 X8.3 X X X X x8.48.5 x x X X X x
