Lista Auditori Sistem 2019.docx
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Echipa de audit care va efectua auditul de sistem la nivelul AM POIM si OIT: Nr. crt. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13.
Auditori publici externi Dumitru Tudoran Andrei Sarău Petruța Funduc Nicoleta Julieta Stegaru Florica Macavei Danielle Florence Mitiloagă Camberea Elena Guzganu Simona Laura Țăranu Raluca Moșteanu Claudia Macovei Aurica Genes Stela Burac Roxana Toniuc
Perioada misiunii de audit: 27.03.2019-12.09.2019
Entitatea auditată AM, OIT AM, OIT AM, OIT AM, OIT AM, OIT AM, OIT AM, OIT AM, OIT AM, OIT AM, OIT AM, OIT AM, OIT AM, OIT
Auditori publici externi Dumitru Tudoran Andrei Sarău Petruța Funduc Nicoleta Julieta Stegaru Florica Macavei Danielle Florence Mitiloagă Camberea Elena Guzganu Simona Laura Țăranu Raluca Moșteanu Claudia Macovei Aurica Genes Stela Burac Roxana Toniuc
Perioada misiunii de audit: 27.03.2019-12.09.2019
Entitatea auditată AM, OIT AM, OIT AM, OIT AM, OIT AM, OIT AM, OIT AM, OIT AM, OIT AM, OIT AM, OIT AM, OIT AM, OIT AM, OIT
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