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    4 views22 pages

    Exemplu Audit Foi de Lucru Risc Prag

    Uploaded by

    Miller Adrian

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
    of 22
    SC.CONSIMATS.RI. STUDI DE.caz: DLANIFICARE: SiSTEME CONTABILE Sl CONTROALELE INTERNE SECTUNEAT-DEsITOR! SPCTHUNES |-SOURURILE RAMCARE S1.NUMERALUL m1spONtRHL Sucann SC Cont aint xscape ai an 1592 In ari oat ont ict dr eintesl onei coe prsara demotion rf ep ‘lems estan antes nsec put ¢conraries neon Deane pesre pomevre: Fibs fea abet dope eon Magin Se Foams Se 8 [Sind vee ext in eno seni crite wera {See pcos eles oor dre ese, ee at Gn pas pod ars ‘soup pa 1 se aed eeu, fas ie dt caste de pode dgh eee 9 dt ‘Sore Prue pace 5am pu Fe a dete pee in es sere Te ‘Site mat pots» pod set Punraa aund cetar ceo, Se CONSTMAT. SRL wepermmnen veo nbene pole ra schnell ‘Set mlemes a permanent aman demise cw ag apo pm et, ‘eto lian x un Gers pode, eee weve pane a5 ‘eit pace ero ra tec cae cn pat fp dae peal ort AST, Tu esx cc Ge ba, Te confrmite Rue mets 81801 2011 ai pt id 18.01.2021, ‘Ares psoas pir 419.1209 vata pad 15102012: ‘Aurea sanirk 302802001 vi nual, termen nit. Prin we, soseata SC CONSTMAT SILL seo sooete cy eal ae pen fi pl ‘Stowe cher aps pute se le ice ts deh ds ‘bine de Nerd 22, Cones etl eae coor Conform Gide prvind aude calli pin aces program ne propane cuostere compas ‘alts este acon ae terme alice pate lene pera acl de ‘natura smfict super Resear dora ear au aels, srosame Seve pj nn ad he ‘Obie sega ieee nals rac er bean nee eae ‘putea deal oicve de Shien Tne dee pc: jp Dera ni Notas sero ‘Oia deuce TF ‘nue ci parr eee pa Soi Inde el vind Tn che ai operon ator Tae pom ae adore npc revit ani a foto uml fe (REI Decinevacs «cern ns ei, nen pe ee seat sive eri fa, arn len impor peti eine {hese snc pie a erie pcre ede eit cei {mules er x len fr see, peste pel de wel he Sica mimo erence rc cc ins ements» evr condor espe reste {com pore fre wl pee sre I arses SC CONSTIUAT Sosa «la Sin i an 1992, sb demi de Iti de ‘eecae ao ra wostonat al 1950 in sate come aco bens esc CONSTMATSRL SA, confer We 10013 11588 Aces deat al se ave mobil ir pipe de escent Eien set AGRRRRIRET Pepe ten xin crs conptor: Iona woke SA, 6M. 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