8/15/2019 Audit CREG Werkdocument

1/67

8/15/2019 Audit CREG Werkdocument

2/67

8/15/2019 Audit CREG Werkdocument

3/67

8/15/2019 Audit CREG Werkdocument

4/67

8/15/2019 Audit CREG Werkdocument

5/67

8/15/2019 Audit CREG Werkdocument

6/67

8/15/2019 Audit CREG Werkdocument

7/67

8/15/2019 Audit CREG Werkdocument

8/67

8/15/2019 Audit CREG Werkdocument

9/67

8/15/2019 Audit CREG Werkdocument

10/67

8/15/2019 Audit CREG Werkdocument

11/67

8/15/2019 Audit CREG Werkdocument

12/67

8/15/2019 Audit CREG Werkdocument

13/67

8/15/2019 Audit CREG Werkdocument

14/67

8/15/2019 Audit CREG Werkdocument

15/67

8/15/2019 Audit CREG Werkdocument

16/67

8/15/2019 Audit CREG Werkdocument

17/67

8/15/2019 Audit CREG Werkdocument

18/67

8/15/2019 Audit CREG Werkdocument

19/67

8/15/2019 Audit CREG Werkdocument

20/67

8/15/2019 Audit CREG Werkdocument

21/67

8/15/2019 Audit CREG Werkdocument

22/67

8/15/2019 Audit CREG Werkdocument

23/67

8/15/2019 Audit CREG Werkdocument

24/67

8/15/2019 Audit CREG Werkdocument

25/67

8/15/2019 Audit CREG Werkdocument

26/67

8/15/2019 Audit CREG Werkdocument

27/67

8/15/2019 Audit CREG Werkdocument

28/67

8/15/2019 Audit CREG Werkdocument

29/67

8/15/2019 Audit CREG Werkdocument

30/67

8/15/2019 Audit CREG Werkdocument

31/67

8/15/2019 Audit CREG Werkdocument

32/67

8/15/2019 Audit CREG Werkdocument

33/67

8/15/2019 Audit CREG Werkdocument

34/67

8/15/2019 Audit CREG Werkdocument

35/67

8/15/2019 Audit CREG Werkdocument

36/67

8/15/2019 Audit CREG Werkdocument

37/67

8/15/2019 Audit CREG Werkdocument

38/67

8/15/2019 Audit CREG Werkdocument

39/67

8/15/2019 Audit CREG Werkdocument

40/67

8/15/2019 Audit CREG Werkdocument

41/67

8/15/2019 Audit CREG Werkdocument

42/67

8/15/2019 Audit CREG Werkdocument

43/67

8/15/2019 Audit CREG Werkdocument

44/67

8/15/2019 Audit CREG Werkdocument

45/67

8/15/2019 Audit CREG Werkdocument

46/67

8/15/2019 Audit CREG Werkdocument

47/67

8/15/2019 Audit CREG Werkdocument

48/67

8/15/2019 Audit CREG Werkdocument

49/67

8/15/2019 Audit CREG Werkdocument

50/67

8/15/2019 Audit CREG Werkdocument

51/67

8/15/2019 Audit CREG Werkdocument

52/67

8/15/2019 Audit CREG Werkdocument

53/67

8/15/2019 Audit CREG Werkdocument

54/67

8/15/2019 Audit CREG Werkdocument

55/67

8/15/2019 Audit CREG Werkdocument

56/67

8/15/2019 Audit CREG Werkdocument

57/67

8/15/2019 Audit CREG Werkdocument

58/67

8/15/2019 Audit CREG Werkdocument

59/67

8/15/2019 Audit CREG Werkdocument

60/67

8/15/2019 Audit CREG Werkdocument

61/67

8/15/2019 Audit CREG Werkdocument

62/67

8/15/2019 Audit CREG Werkdocument

63/67

8/15/2019 Audit CREG Werkdocument

64/67

8/15/2019 Audit CREG Werkdocument

65/67

8/15/2019 Audit CREG Werkdocument

66/67

8/15/2019 Audit CREG Werkdocument

67/67