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22C-6e-20190131114357 activitate audit 2018 APDM GALATI.pdfintern la data de 31 decembrie 2018 din cadrul CN APDMSA GALATI. De asemenea este prezentatä activitatea de audit intern

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Page 1: 22C-6e-20190131114357 activitate audit 2018 APDM GALATI.pdfintern la data de 31 decembrie 2018 din cadrul CN APDMSA GALATI. De asemenea este prezentatä activitatea de audit intern

Page 2: 22C-6e-20190131114357 activitate audit 2018 APDM GALATI.pdfintern la data de 31 decembrie 2018 din cadrul CN APDMSA GALATI. De asemenea este prezentatä activitatea de audit intern

Page 3: 22C-6e-20190131114357 activitate audit 2018 APDM GALATI.pdfintern la data de 31 decembrie 2018 din cadrul CN APDMSA GALATI. De asemenea este prezentatä activitatea de audit intern

Page 4: 22C-6e-20190131114357 activitate audit 2018 APDM GALATI.pdfintern la data de 31 decembrie 2018 din cadrul CN APDMSA GALATI. De asemenea este prezentatä activitatea de audit intern

Page 5: 22C-6e-20190131114357 activitate audit 2018 APDM GALATI.pdfintern la data de 31 decembrie 2018 din cadrul CN APDMSA GALATI. De asemenea este prezentatä activitatea de audit intern

Page 6: 22C-6e-20190131114357 activitate audit 2018 APDM GALATI.pdfintern la data de 31 decembrie 2018 din cadrul CN APDMSA GALATI. De asemenea este prezentatä activitatea de audit intern

Page 7: 22C-6e-20190131114357 activitate audit 2018 APDM GALATI.pdfintern la data de 31 decembrie 2018 din cadrul CN APDMSA GALATI. De asemenea este prezentatä activitatea de audit intern

Page 8: 22C-6e-20190131114357 activitate audit 2018 APDM GALATI.pdfintern la data de 31 decembrie 2018 din cadrul CN APDMSA GALATI. De asemenea este prezentatä activitatea de audit intern

Page 9: 22C-6e-20190131114357 activitate audit 2018 APDM GALATI.pdfintern la data de 31 decembrie 2018 din cadrul CN APDMSA GALATI. De asemenea este prezentatä activitatea de audit intern

Page 10: 22C-6e-20190131114357 activitate audit 2018 APDM GALATI.pdfintern la data de 31 decembrie 2018 din cadrul CN APDMSA GALATI. De asemenea este prezentatä activitatea de audit intern

Page 11: 22C-6e-20190131114357 activitate audit 2018 APDM GALATI.pdfintern la data de 31 decembrie 2018 din cadrul CN APDMSA GALATI. De asemenea este prezentatä activitatea de audit intern

Page 12: 22C-6e-20190131114357 activitate audit 2018 APDM GALATI.pdfintern la data de 31 decembrie 2018 din cadrul CN APDMSA GALATI. De asemenea este prezentatä activitatea de audit intern

Page 13: 22C-6e-20190131114357 activitate audit 2018 APDM GALATI.pdfintern la data de 31 decembrie 2018 din cadrul CN APDMSA GALATI. De asemenea este prezentatä activitatea de audit intern

Page 14: 22C-6e-20190131114357 activitate audit 2018 APDM GALATI.pdfintern la data de 31 decembrie 2018 din cadrul CN APDMSA GALATI. De asemenea este prezentatä activitatea de audit intern

Page 15: 22C-6e-20190131114357 activitate audit 2018 APDM GALATI.pdfintern la data de 31 decembrie 2018 din cadrul CN APDMSA GALATI. De asemenea este prezentatä activitatea de audit intern

Page 16: 22C-6e-20190131114357 activitate audit 2018 APDM GALATI.pdfintern la data de 31 decembrie 2018 din cadrul CN APDMSA GALATI. De asemenea este prezentatä activitatea de audit intern

Page 17: 22C-6e-20190131114357 activitate audit 2018 APDM GALATI.pdfintern la data de 31 decembrie 2018 din cadrul CN APDMSA GALATI. De asemenea este prezentatä activitatea de audit intern

Page 18: 22C-6e-20190131114357 activitate audit 2018 APDM GALATI.pdfintern la data de 31 decembrie 2018 din cadrul CN APDMSA GALATI. De asemenea este prezentatä activitatea de audit intern

Page 19: 22C-6e-20190131114357 activitate audit 2018 APDM GALATI.pdfintern la data de 31 decembrie 2018 din cadrul CN APDMSA GALATI. De asemenea este prezentatä activitatea de audit intern

Page 20: 22C-6e-20190131114357 activitate audit 2018 APDM GALATI.pdfintern la data de 31 decembrie 2018 din cadrul CN APDMSA GALATI. De asemenea este prezentatä activitatea de audit intern

Page 21: 22C-6e-20190131114357 activitate audit 2018 APDM GALATI.pdfintern la data de 31 decembrie 2018 din cadrul CN APDMSA GALATI. De asemenea este prezentatä activitatea de audit intern

Page 22: 22C-6e-20190131114357 activitate audit 2018 APDM GALATI.pdfintern la data de 31 decembrie 2018 din cadrul CN APDMSA GALATI. De asemenea este prezentatä activitatea de audit intern

Page 23: 22C-6e-20190131114357 activitate audit 2018 APDM GALATI.pdfintern la data de 31 decembrie 2018 din cadrul CN APDMSA GALATI. De asemenea este prezentatä activitatea de audit intern

Page 24: 22C-6e-20190131114357 activitate audit 2018 APDM GALATI.pdfintern la data de 31 decembrie 2018 din cadrul CN APDMSA GALATI. De asemenea este prezentatä activitatea de audit intern

Page 25: 22C-6e-20190131114357 activitate audit 2018 APDM GALATI.pdfintern la data de 31 decembrie 2018 din cadrul CN APDMSA GALATI. De asemenea este prezentatä activitatea de audit intern

Page 26: 22C-6e-20190131114357 activitate audit 2018 APDM GALATI.pdfintern la data de 31 decembrie 2018 din cadrul CN APDMSA GALATI. De asemenea este prezentatä activitatea de audit intern

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