Carta Auditului Intern · PDF fileGalati, strada Basarabiei 4 Cod postal 800201 Telefon:...
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![Page 1: Carta Auditului Intern · PDF fileGalati, strada Basarabiei 4 Cod postal 800201 Telefon: 0236/460022 Fax: 0236/472333 E-mail: Inregistrata in RC: Jl 7/684/1998 CUI: RO 10890801](https://reader034.fdocument.pub/reader034/viewer/2022052515/5a787f627f8b9ab8768be418/html5/thumbnails/1.jpg)
![Page 2: Carta Auditului Intern · PDF fileGalati, strada Basarabiei 4 Cod postal 800201 Telefon: 0236/460022 Fax: 0236/472333 E-mail: Inregistrata in RC: Jl 7/684/1998 CUI: RO 10890801](https://reader034.fdocument.pub/reader034/viewer/2022052515/5a787f627f8b9ab8768be418/html5/thumbnails/2.jpg)
![Page 3: Carta Auditului Intern · PDF fileGalati, strada Basarabiei 4 Cod postal 800201 Telefon: 0236/460022 Fax: 0236/472333 E-mail: Inregistrata in RC: Jl 7/684/1998 CUI: RO 10890801](https://reader034.fdocument.pub/reader034/viewer/2022052515/5a787f627f8b9ab8768be418/html5/thumbnails/3.jpg)
![Page 4: Carta Auditului Intern · PDF fileGalati, strada Basarabiei 4 Cod postal 800201 Telefon: 0236/460022 Fax: 0236/472333 E-mail: Inregistrata in RC: Jl 7/684/1998 CUI: RO 10890801](https://reader034.fdocument.pub/reader034/viewer/2022052515/5a787f627f8b9ab8768be418/html5/thumbnails/4.jpg)
![Page 5: Carta Auditului Intern · PDF fileGalati, strada Basarabiei 4 Cod postal 800201 Telefon: 0236/460022 Fax: 0236/472333 E-mail: Inregistrata in RC: Jl 7/684/1998 CUI: RO 10890801](https://reader034.fdocument.pub/reader034/viewer/2022052515/5a787f627f8b9ab8768be418/html5/thumbnails/5.jpg)
![Page 6: Carta Auditului Intern · PDF fileGalati, strada Basarabiei 4 Cod postal 800201 Telefon: 0236/460022 Fax: 0236/472333 E-mail: Inregistrata in RC: Jl 7/684/1998 CUI: RO 10890801](https://reader034.fdocument.pub/reader034/viewer/2022052515/5a787f627f8b9ab8768be418/html5/thumbnails/6.jpg)
![Page 7: Carta Auditului Intern · PDF fileGalati, strada Basarabiei 4 Cod postal 800201 Telefon: 0236/460022 Fax: 0236/472333 E-mail: Inregistrata in RC: Jl 7/684/1998 CUI: RO 10890801](https://reader034.fdocument.pub/reader034/viewer/2022052515/5a787f627f8b9ab8768be418/html5/thumbnails/7.jpg)
![Page 8: Carta Auditului Intern · PDF fileGalati, strada Basarabiei 4 Cod postal 800201 Telefon: 0236/460022 Fax: 0236/472333 E-mail: Inregistrata in RC: Jl 7/684/1998 CUI: RO 10890801](https://reader034.fdocument.pub/reader034/viewer/2022052515/5a787f627f8b9ab8768be418/html5/thumbnails/8.jpg)
![Page 9: Carta Auditului Intern · PDF fileGalati, strada Basarabiei 4 Cod postal 800201 Telefon: 0236/460022 Fax: 0236/472333 E-mail: Inregistrata in RC: Jl 7/684/1998 CUI: RO 10890801](https://reader034.fdocument.pub/reader034/viewer/2022052515/5a787f627f8b9ab8768be418/html5/thumbnails/9.jpg)
![Page 10: Carta Auditului Intern · PDF fileGalati, strada Basarabiei 4 Cod postal 800201 Telefon: 0236/460022 Fax: 0236/472333 E-mail: Inregistrata in RC: Jl 7/684/1998 CUI: RO 10890801](https://reader034.fdocument.pub/reader034/viewer/2022052515/5a787f627f8b9ab8768be418/html5/thumbnails/10.jpg)
![Page 11: Carta Auditului Intern · PDF fileGalati, strada Basarabiei 4 Cod postal 800201 Telefon: 0236/460022 Fax: 0236/472333 E-mail: Inregistrata in RC: Jl 7/684/1998 CUI: RO 10890801](https://reader034.fdocument.pub/reader034/viewer/2022052515/5a787f627f8b9ab8768be418/html5/thumbnails/11.jpg)