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PO 16 Raportul de Audit Intern (Final) 0% found this document usefulAnexa 20 Formular de Constatare Si Raportare Iregularitati 0% found this document usefulAnexa 09 Matricea Riscurilor 0% found this document usefulAnexa 10 Table Puncte Tari, Puncte Slabe 0% found this document usefulAnexa 16 Test. Document de Lucru 0% found this document usefulAnexa 03 Declaratie de Independenta Si Calificare 0% found this document usefulPO 08 Colectarea Dovezilor 0% found this document usefulPO 20 Supervizarea 0% found this document usefulAnexa 13 Programul Interventiei La Fata Locului 0% found this document usefulAnexa 06 Chestionar de Autoevalaure 0% found this document usefulPlan de Mentenanta 0% found this document useful