Plan Audit 2024-2025
Comisie Audit 2023-2024
Plan Audit 2023-2024
Raport Audit 2023-2024
Comisie Audit 2022-2023
Plan Audit 2022-2023
Raport Audit 2022-2023
Comisia de Audit 2021/2022
Plan Audit 2021-2022Raport Audit 2021-2022
Comisia de Audit 2020/2021
Raport Audit 2020-2021
Plan Audit 2020-2021
Comisia de Audit 2019/2020
Plan Audit 2019-2020
Raport Audit 2019-2020
Comisia de Audit 2018/2019
Plan Audit 2018/2019