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Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized

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Page 1: Public Disclosure Authorizeddocuments.worldbank.org/curated/en/634161468275657374/pdf/Ltr-AR-from-CoAs-re-ERP...Ca urmare a actiunilor de audit derulate, echipa de audit, denotä cä

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Page 2: Public Disclosure Authorizeddocuments.worldbank.org/curated/en/634161468275657374/pdf/Ltr-AR-from-CoAs-re-ERP...Ca urmare a actiunilor de audit derulate, echipa de audit, denotä cä

Page 3: Public Disclosure Authorizeddocuments.worldbank.org/curated/en/634161468275657374/pdf/Ltr-AR-from-CoAs-re-ERP...Ca urmare a actiunilor de audit derulate, echipa de audit, denotä cä

Page 4: Public Disclosure Authorizeddocuments.worldbank.org/curated/en/634161468275657374/pdf/Ltr-AR-from-CoAs-re-ERP...Ca urmare a actiunilor de audit derulate, echipa de audit, denotä cä

Page 5: Public Disclosure Authorizeddocuments.worldbank.org/curated/en/634161468275657374/pdf/Ltr-AR-from-CoAs-re-ERP...Ca urmare a actiunilor de audit derulate, echipa de audit, denotä cä

Page 6: Public Disclosure Authorizeddocuments.worldbank.org/curated/en/634161468275657374/pdf/Ltr-AR-from-CoAs-re-ERP...Ca urmare a actiunilor de audit derulate, echipa de audit, denotä cä

Page 7: Public Disclosure Authorizeddocuments.worldbank.org/curated/en/634161468275657374/pdf/Ltr-AR-from-CoAs-re-ERP...Ca urmare a actiunilor de audit derulate, echipa de audit, denotä cä

Page 8: Public Disclosure Authorizeddocuments.worldbank.org/curated/en/634161468275657374/pdf/Ltr-AR-from-CoAs-re-ERP...Ca urmare a actiunilor de audit derulate, echipa de audit, denotä cä

Page 9: Public Disclosure Authorizeddocuments.worldbank.org/curated/en/634161468275657374/pdf/Ltr-AR-from-CoAs-re-ERP...Ca urmare a actiunilor de audit derulate, echipa de audit, denotä cä

Page 10: Public Disclosure Authorizeddocuments.worldbank.org/curated/en/634161468275657374/pdf/Ltr-AR-from-CoAs-re-ERP...Ca urmare a actiunilor de audit derulate, echipa de audit, denotä cä

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