ࡱ>  | \p Administrator Ba=  =xZ%8X@"1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial""kr"\ #,##0_);\("kr"\ #,##0\)'""kr"\ #,##0_);[Red]\("kr"\ #,##0\)(#"kr"\ #,##0.00_);\("kr"\ #,##0.00\)-("kr"\ #,##0.00_);[Red]\("kr"\ #,##0.00\)@*;_("kr"\ * #,##0_);_("kr"\ * \(#,##0\);_("kr"\ * "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)H,C_("kr"\ * #,##0.00_);_("kr"\ * \(#,##0.00\);_("kr"\ * "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)"kr"\ #,##0;"kr"\ \-#,##0#"kr"\ #,##0;[Red]"kr"\ \-#,##0$"kr"\ #,##0.00;"kr"\ \-#,##0.00)$"kr"\ #,##0.00;[Red]"kr"\ \-#,##0.00@;_ "kr"\ * #,##0_ ;_ "kr"\ * \-#,##0_ ;_ "kr"\ * "-"_ ;_ @_ .)_ * #,##0_ ;_ * \-#,##0_ ;_ * "-"_ ;_ @_ HC_ "kr"\ * #,##0.00_ ;_ "kr"\ * \-#,##0.00_ ;_ "kr"\ * "-"??_ ;_ @_ 61_ * #,##0.00_ ;_ * \-#,##0.00_ ;_ * "-"??_ ;_ @_                       @@  @   @    (@  (  (@  (  (@  (   (@   (  ( @  (    (@   ( @  (@ @   (   (@   ( @   (@@  @   "8  8   8 8 ``i̜̙3f3333f3ffff333ff333f33f33BBB\` |Ark1 Ark2 Ark3 ˞Ark4 Ark5 Ark6 =Ark7 cArk8 Ark9 Ark10 զArk11 Ark12 !Ark13 GArk14 mArk15 Ark16//  ;8fVf@ @ Yd/c$Rc>ŲI$jcFc>ŲI$jJFIF,,C   %# , #&')*)-0-(0%()(C   (((((((((((((((((((((((((((((((((((((((((((((((((((5" X  !1AQaq"B#26Rbrt$347CsuTVS&Ucd5D41!A"#3Qaq2$Rb ?""" "".Zuw SRwsZ ?ecKV Suu"h|N%YT8Q!dE)xbiqbAsmeѵuDi-*rqѠu1)nAeIz`g^&zȾJdZ*[&6K y$q ;ލRrXl"yi|PO#3jA@2 OX 0Bqޙ^{x{ kM0,8Ueڶ]QHlzV *)&|-:j<Z'ƾi6cٻU=BM3EۮV Z utig*q-MI_ss̃g}FL ;&,&8=4|J'F%ZfW7T|7ɡr=ة`źxcUͰۥ{}d`w:RMOcW]+pgt'f8AuSE5edK:/;IFVf8q<i-x#W{OН ^Qm{[#WI/Սr8w4}UQ%, =Mh}q]ƕЎ)Z˕O=L[>O͍56{lr8AuXU,I0o9Msױwjmfhjm`\!eqhX0=-ٰO&۠ˠǜAj w1tܢ+6{dUŰB|KB}1^dbDsJutB{]Eu=$7:q^JNrޫ*19͹2\ˌ|ݫ8`W' gڻ3t4< 7ZpzbgFv]ECkUY\t{=FjHY cZ4U3WY~mr"G\5M`Rf.X8e^g1̑uo(ͨRL-xtQ{=8m{B۵zF4q2>M72v#ϯ7֡GƆ63h#8꬧)׶EvܡN7h1L.xq?JW{,GrZtʮ-h22w]Nive>'md􋇌&1N1>ʹYjxqăT]$֦Gj ""+Kj*#ՂQsQ?Xu^9 3?+A~d{cϑc5stwQ[>Tj,BC~N#,*vv1բ[g"b+q,e/%zS"p2 \v>UY6eeEZܥ*#>by|l|Y6ٜk:Z}᣾-|-U2)}S0,'ďo*2b-=G]D54KÚBY !D@DDD@/XQe4'u5 z[S5mdUO2TO#qԟV[K6r%SU@`>ڟqB ~uo􌓤T3yz8v3IZ͈?5ulu-u .ֺ*ִjO/uF"^}}8>)gT=fTm+m+]Mq kH34ẐOc+pgѮz1> ݪIG u yD-o*c4X;';0&@>nJo}rlWT|bvk8y_s'{V7:w4(lN[fӜK Z:q{Gw|)F1یݫ:"!}{˥[`vU hu}-ciYTgRwn{!{;X-j7Z^ySJsXbyt6iM=u%DUtGM !Oǿ;oYT0=:vK-6}5k*) m eNk[8x;㜞[{ĵiCaѬ:\Tm6h kZ4,c,F>fxU+bmn!UٮT1SA§t]r*8e#C'N:Ly ~ <-ֱ)A-hx211̑ss\5¯d7) Ȣ9mh^gQ?ߔ=u^gbgfX𿵮@{x-QOnЍ_YD#αê1nqWW_% GYN c:%kbaįs5vK-ؽH+}5m 6sH""" !5=Hd66qs'UՎOA#7x(EJ+IE6ʣ^}v1Լ3M3izo{N\qaSIk_$T]UE=KEH%ML&k49nRQ؁My^2JhٴUju#mYm.fۡsxe:4+# bx5C"<'_ T!K5W[OVӎNqGq{ {fwpϧ$_nQFI:zxlE OmԳT77G]p8ԋIO$4 lMh=]fm!!;Ydl0sBD )]~g}*d{O&^uZ#+CR*=-}y%hI8A&͞GC3/11-5oVFr8ulŤ=rm~B$4S?vΊO'\g][V%~R7dˈ=  ,?@+KkV F|W$/yGE8v_,֋k0ݯ'|V#(cVt po:UAog/ K{=KvRve lseQ+~j|W1 hk@k@4.[fX8fAjSә:8Ϣ-}B",D@ֽc HܩvݰQeǻhk5(Q} xv7#ٽqv`:qߢӅbe?%\v^B(TNo>S;(kh6[~q糛|^`+p^O͜Q>fn\OMQ?P4J[*kj#HZѩ?Yĵ[en[k)\qҧkx#1w} cMİkU *'O m]Hd x"gw4W]iv:aҞѮ5f#ҿ ;R7*,z#0owCd qjvA+'EYvjvs*G!vo@iVxixd{ց'1]ƕkW.V9>f:mHxcϭt3rFtGuH> huW,& v'\*]Fj tw# 1ULGwԽ;s$q]ƾulnMǝgyQY太9xmp:_Ef5_hJXٹIPOAN;yhU,a 4u5Oov$엞]1߫)?A}}|9)DUW\X?DVUW?֬ G='0a"󧙕M pj ^Yw*-h=qǡaQW&p_6\ޥ0ջ^Ǟ{Y<.?ifՖXӰ9OOfxU-«psשa}_?{}zD@_cd>9ǂ4z"Km6llvKOqnR-%Y*hFת2 b7eҾ ΕU!SAkKYv͎RZmࣦ [17جFZ)rymc5D@DD*\6K@ zvW]c{Mtf:r;"oB%˴~% Phxhwˎ)Cn3OujHz1#!;Я^?dXf1cCXѠh;={'e]SN$A~\-Uc5>5hCÚa%#VHqLt{i/5Q?w|W@ jtsfM,F9tvŶY_WF:;t62V}yb2`pd7W\X?DVUW?֬ F-k#^5Ϫw on$1.stpט-3b:Yۗʼ",f" ""6-͝4Cߨ~U2F)6t{F e6 xL{1;y‘c&?D*FbE5d tԱ#n{΍h.',GM^pLOKhV]_3Z{\=ۅf8oQrd꾆ZE F "wf R7D@DDD@DDD@),b%2#?['_ WVG+t oL7j_ KUS0+Ĺ*`|BfMi` é/w*X[ʌFjid3yÈ:x*H/^*ے =7-3LbX%׆Զ>jW-k y(c&{'isaݣ07GWKs}hGT]H7iu$ (yE4gҲXD,.$8$۱fUGu.Ū6KnvO[gw*YTމMA#7yފ+䝌oItɪĩ!5+ĬڦMzL|Q,v2 /vgVyvkn)-xE4) xay#yljm.6֏^ 3b31vxTHbe$ɅB~n*?e1ξ r!wܕ(M!5ކ' C獧/1[NWK_ BCx`DE" """ """ hoaLkN'w@7xjOby>,V:fQ8?xtYkό|ݫ:"!}{Oʯ'8=N&INꉇ>n *g6a-^?[-í̔3C7tn{cUroKQQM10hց']&c[;7k.OqF-\./}$~okդUVVX5]j g3zA \FBхS7F#TZ~SjlZ\s0ɩo(.KkiJЧnG{W]QEagyW\X?DVUW?⡊ٳg+gU5FASk,ri#J&1wa_t"," ""+' c5cY+\* {j/]y8clˋ}#Hf*fɣ2whԾV¢Jtk%#1S,l>7ZZ|(]G;,:Op_CΚOS$OZ|} TITëg_~lHDE" """ """f豌RyB) s1 zo%*)<ݡE -,2u|ѾSƺnI_NbHM{AUMQP$<8I>l[]ܫ*ǜWjTy.-*:4O.d ^=wYɆ%].l~W7w<ɥC|-]'f1q;n(n#EFܱtAML1ִh*}M&v)iQKR)bs~4z/䝌MPJ.sG.5bi᎞၍(7@[jgbmvtҶ@yw| 1YmL0˭sd+#UrY_sn95h268%I _ nes;ԺZnZhMܦ?%Ab"f" .SjX;|FJY7FDc'9$goik|*$^ iD#$kBvƾmm"Lݤ=6  ד D䛒U\nw3N CF7OWb<;u*+Kj*#ǂQA~RmAi(4[Biv9M?29g",&" ""kjچT<5iWn**9Y֍IW-UY .w8縟W>=#6\Klɨ'wwTx\jlhQӴ hY-Sr5iE eɻBtk+-7!\mfX@vLʏgiUm5mnR>2?`U*U k-;o^'DfbtMHxDDD@ERP]i,F6(fwZh@Hxޮ%V]j3]O~quwĸ~b3KM-ECp# I>zi]>r++zk^3N 6ulct ]3Og W#:MO<|Us j;s}ƭ} Jq݆2l?Rb;Fϒ" ""Q|R_ f%ݐLvĪ߃_U-:}]l4x@/6zucwji&|i p^ jpuL*hi!{z5*#ړy8/lꞖgUڝX8|}t˕%G  F2宝HfBܟ\t)Y_25!R(,w=-Dt>/`PJxbo*j)u=R{MhZ^ktfD}K<=@" ""2ų:Z*nDQF㣸p8zZ6/bô%#ٽSt#>=WIK/om+mLtR% cY-DzITLHW] v_zʾk1;m&k%!9y92dBϴ/v=##}yZE\:su:->} v5Qr1B[S~!pV#Z-S帝LZ:Dc`?8=_M ߯57D\:DDpilVT7Shxj?4o;J1rFRQM22 sc'weZ٥ ݖ*8̍{hL]=Zwq$3%L_*k$֞xw>%ardƾYύfoRc#ڵ;^p(̹mҋOYaqmNnżiާSꢾTy?XdZwSuGxYwۣjPsچlyug19wb#E vk˙-0V1pwwj8W{Iʯ'8=N&INꉇ>o )`*zv68!`Mh=?&ն)sC%H<M`9nS-2wuN\;Wt8cw)( ~]"!C妍ԫ L⅍dq5h4Rvq϶m8<Ab vm+_ +ؓy-c&a7ʆiQtHD,$ lXv{u=Gnn5,,1-ܳ{gěupaD@U;&5fiOzSbѮpꭊv|ٽD8Vphñ2D5ђ~->u<g]+Kj W 4)wMm@i}o{Mp#zR+5Kaɰ\>V f;I \rAgiO[^R;9uƎ=*`4#7@*Z]g8 Y@ӏzu5.VeE3{J[@ZHiu|J9>ؕ{[ƞ.< }1%;!Ds{*ʏ u?ⵚCV>P4k;*-vCg,\Tf9GqBxWQkjEWWĎrv q[Iwl'7Pw<=*<> j-u.yѳFz<{:a{dScuFnWxifAއmQ\Z̸{> A^a""2=ϑk stҀ $8U5x+7 ry^l)1F}W]{򃵑woPś-j|!좌+*z<-%ų-> ;]fQYVIwOEOmآMh vMɛ**!e~S,:å=$/!]YQRX~ߔ dۿIz"V ʢwV;zg!Oo:_7qKQ37jj8ctU0}NcjLHG[c^} !(Xm kZ4 zZ1`sg!ܟtʷ3wuD5K5 'LH::G|7F%`rȟs2 0%]4z;tujr8})]<>*uF]e.]ޑ4pklQ+*Cx e;݊T3S;8:B?dkW?s Pvem ,gӨN: J6?-z,!ptJK.]H[Cșa[È)CF3/}t٢"j""" -xiFD ^8S8ZCH)׶'{L`5UjU .e-y}U ;a]kt[OPHf:Pl/=tiBָ^k"Ѿ'Gk ۫ A95L&/$yGEaKS|4ՏH_~0R2Rzx֓+.v;%$%L_Hdb=e:|[%F,UR׷\}Q6Ѷ#a_-m=Y2gawV1k-Qv窳I>WNeVZdǿAL\|IgQVLבzk0^TZoUM30PwCǴUUeke|(}A_i^qU#q^uW۽c *j~%WȟƯ"d90zp҃!`(W<Z\.ΐ"|ݧUƞ jflT>Y^tk eM^ gO}xQQ]pp%yvv4mRCe7GQ?2{óql ƶvZ{y3>*CT1"p^`6D@ g6ۮmܕWhL&]Exn'`&)Zh/vh.ԐJ4tRQ|Ga2aռg`6jgKRO;q v6ܝUiO9`.K6ǽuFZId_Bo09xto٧~OU<JynI>t9=P}c~ ^1 FMٸuVF|ITRQIQ|e|B[jKGS3P'8Q/l]b6YC=|^8xT=dY}5DŽw[wıl49< )Tawzk骘0NA#*3 #Ck:RQȷ}ܶD)-v{OsG\6(ڞwC-ŦEgK %$CFECZ?,F&WrUϨDEDDR=9r'ROA#ȅkvn&?vi-#]&EZHւI^8X~I\vp`TĎӣ? U\)6ˍk)at;ܴ{4`NEtviY#rLtҢ&xXA?n Vy%]lVQmsnTҺ6@ywAUvGTcM]*c8;zpTL<~*vw-"T{5ժr [FW8=LRKQP10wSZEu>olꚢfn]LQ0#qX}%ݫ?7CF8|Ѿύv* O܆0%ڎqau5ҵwa4o'k3T3JFH!a |]|Sb.jSҶ\ᣔ5=0S%Uh)FZHƮ;bȬTwk}eRճfԎ#wS yY+4̝C}mVe-nme8!q }J\/%\v PUV)jmw1Mi#4&|G#^W(ddAND@DDD@ٮi֓QNąEYqSlĿ#KGBٖf3l$~Fn7voniO czQqUYbqe,4Cx % B{u\Iu"" " """ """ ƶ*9^#,=MkFrzEَ@coKX 7S`8=PsޤQ#pzp+odEQ}d45z+7s+ ;4˫ D,խ|h?!]BgU3MmіWBQF݂2Lz=+,ϮrFtjnc=eӳ~s,]TܯW T45ҸuO޴pIzYjgV3#jaT֛MGB*wqtg˂ee[iLL h;zDYRY|;2ȗkqCc[$2QF$a#B;#>!sCpdu .u枤9ijtAAK3E9G|*qRJhuگSFÆ1Ϩ_7_0Tb?-5Y.H6JLs;[:|kht*U&FZ=G^KP2QIQC_r|犑Gryx6Q\M տf᪵VlyCo[r2S=ŒJ2Fay'aKٌMYY8*Κ;\uOŸc#;ItĘl`nJJYG(9[o\?'i+_uV>:JJ3(H(K&ϝowi:82Զ(RKSz#4< vv/BLVHO|ZƳNYè~Gon5,,1րU5l\DdjW X3dV~ͩiA\\/Lnk晅Sjw/{iG:u7h;tYS3vct=SmNjs] dW]aYMlF|̈́퉹r(ש:uvitn o;|{7j^#d6,暊KA׈$k V+Ro#,/Zb>mpC蹽^o;?mu#R_j{wuZ2ܱv $ sGWIKWz0ݹ'%ڒ洟̎kjG9iǩ~P' Z;t{WQ͇Hچk*~-|I9y*+!M nE{GF5^ ^Se{ do⧅QDs҃6_`ev۳HmӵMRCW>ѯ1X{K_WZƒ{LMgח,zs2b}Ӎ-H3ZFOel :ą4H[>NTٲzEdW  9ާR6NڬgJJ8:9Ťz^2&,YaܟQXKóW4U.cъj "+bV'myk)wjIsN惎C!ELj.,hOV{~G!q:[ ;ɿ(ۿP2dڮ[CN> Hj^<ˇ\K]s4^V1 Wt81{s2~k=Q0p⅍dQ5@Pnv6 TZA)bxټzlZ;DIffeuC\=7O' gPڻ3tMtQy;*_Um;n~eD*{[̓ۺuӨs,eQ? ~ʓgO½|/ΤГTXE/ߵ_Pe1Ey~~/faiu$ loS<^G-59o%|\SݩtQ#=okQ~ٍ斉1 cFۃ;RNkVٝ5f%+keUKzVCV-ut܎\4Y]aW|ʘZBݒ$I9=[J+N{zóX1i!*n=,uVvh.,:錍5ÃõOMD②sO5).5?_KT^sIUOY;I/Mݙ3},FۦkCMZͫ&L58k~ԫN"fi;(βx|U4eNàlᄾ_d T.wULh,L p59]=ʯSX+:($ŭc4$xH6jpg!?E{uy;oG261p[2ZCUW\ :jژ sH  qtG{3¾[m\ DlWu߂Q#d)=эsfT-N1; 4;tMx {c\S1UL؞ ==o.Q#lJ&DUź 5iUcڃR(śIMN}vYgDEç1m#WG]=iDGNI_FV*1nM:ijmZvTQT7rH; uNMOs),<=vOEYio4PHQG|'hWHx4埱_ ;t0+5ki'+Gbm8Նe|1=]FjMgfv:f4U`/nfv.k ;4vݢI&\*o7>*K*.6`:uǨSǁ^[W4RjiW}\ܦB3yyͦU6x7r=!-}T ,g~joyD}BA/;绦NEkK'̓gpXni:dnn諝6 禚ޢ(NO6J1QY $.7, %_T$mypn7|4XfMzg1ҒАw9ݣuLWp`s3 da08?KSxu:N!Q:X#kz; E rɬ'ggxU4 *wstܖp8x böBΏA({($|ʕQv6+.qo2 (^{7z ,bӉ[n҈ y'W=dhɽ=pKSt" """ .h62|*˻8kE:R!5;DP&DDD@DD3 A@@  2 77Kontantomsetning!Salg til eiere og ledende ansatteAnsatteFirmabilForenklet internkontrollskjema Firmanavn:E-mailadresse:Org.nr.:JaNei Ikke aktueltEvent. kommentar!Har bedriften faktureringssystem?Utgende fakturering;Har bedriften kasseapparat som tidfredsstiller lovens krav?6Blir det utarbeidert dagsoppgjr ihht lovplagte krav?GFinnes det betryggende rutiner for oppbevaring/behandling av kontanter?JFrer bedriften vareuttaksbok for uttak/salg til eiere og ledende ansatte??(Utskrift av denne m leveres Abc Regnskap as hver mva-termin.)BEr det rutiner for flge opp manglende innbetalinger fra kunder?Inngende faktureringCEr det rutiner for kontroll og attestering av pakksedler/fakturaer?Har bedriften ansatte?+Brukes skattetrekkskonto slik loven krever?BEr det utarbeidet arbeidsavtaler til ansatte (inkl. daglig leder)?5Er det rutiner for oppdatering AA-registeret hos NAV?Fres det timelister?#Er det tegnet yrkesskadeforsikring =Har beriften etablert OTP og rutiner for oppflging av denne?WFor aksjeselskap: Er daglig leder kjent med at hans lnn m styrevedtas n gang pr. r?Har virksomheten firmabil(er)?Skrives det kjrebok?L(Dette er ikke lovplagt, men br gjres for dokumentere bruken i nring.) Brukes denne/disse ogs privat? &Privat konomi / virksomhetens konomi7Er virksomhetens bankkonti adskilt fra privatkonomien?2Sikring og oppbevaring av alt regnskapsmateriell. fOppbevares regnskapsmateriell som er tilbakelevert fra Abc Regnskap as p en betryggende mte i 10 r?EEr det rutiner for sikre eget regnskapsmateriell etter lovens krav?h(Gjelder for eksempel timelister, kontrakter, prosjektdokumentasjon, timebestillings-/avtalebker, etc.)IEksisterer det rutiner for at alle leveranser blir betryggende fakturert?kEr det rutiner for sjekke at inngende fakturaer tilfredsstiller foremelle lovkrav til et salgsdokument? LEr det rutiner for hvem som kan foreta bestilling av varer og andre innkjp?  / 2009nHvis bedriften har omsetning som bygger p timefakturering, finnes det rutiner for utarbeidelse av timelister? Kristiansand Sett kryss, eventuelt kommenterSignatur PurrerutinerJTilfredsstiller dette Bokfringslovens krav? (ta kontakt om du er usikker)UEr det rutiner for at privat konomi ikke blandes inn i virksomhetens regnskapsbilag?For aksjeselskaper: oEr det rutiner for utarbeidelse og oppbevaring av lovplagt dokumentasjon ifht styremter og generalforsamling?+Er det rutiner for oppdatering av HMS-plan?:q rrtDKvqx9zcc |  V  dMbP?_*+%4,)&LInternkotroll&C&Pav &N&RABC Regnskap AS&(\?'(\?(333333?)(\?MN\\kda-fp\pdfFactory Pro3pn dXXA4,FPEXCELXArialABC OKI C5450n(PCL)`K," FXX(\?(\?U } $} $ } $ } } $ } $ } } } m } I } $} $ VhhJ@J@J@; ,  , , , ,,,,,,,,,,,,,,,,,,,&& $& $//// $//// $////&&##############   (/ &   ! ! ! !  ~ )? ! "  )  " ''' ) 2" ''') ("'''&)) -"'''&)~ )@ !1") "'''&)~ )@ !") "''') "''') "'''&)~ )@ !") "''') "&)~ )@ !") *"'''D l**6*666*@*bB>>>*>*B>*B>>>*B>>*B ,!,",#,$,%,&,',(,),*,+,,,-,.,/,0,1,2,3; 4,5,6,7,8,9,:,;,<,=,>,?, ) " '''!) !)"!'''&")~ #)@ #!"#$) $"$'''%) %"%'''&) &"&'''') '"''''() ("(''')) )")'''*) *6"*'''+) +"+''',) ,",'''&-)~ .)@ .!"./) /"/'''0) 0!"0'''1) 11 1 1'''&2)&3*##############&4+%%%%%%%%%%%%%%&5)~ 6) @ 6!""67) 73"7'''8) 8#"8'''&9)~ :)"@ :!$":;) ;%";'''<) <&"<'''=) ='"=&>)~ ?)$@ ?(4"?D l>>*B>>>>>>>>>*B>>R****B>>*B>>>*@ABCDEFGHIJKLMNOP,Q,@R,S,T, U@ @5"@'''&A,--------------&B,--------------&C,--------------&D,--------------&E,--------------&F,--------------&G,--------------&H,--------------&I,--------------&J,--------------&K,--------------&L,--------------&M&N&OP P0. P00 P(,PQ((( Q(+Q&R((((S S.0"S...&T"##############$U$$$$$$$$$$$$$$$0>***************T@*>*(  \  # "Aabclogobl`Q]&`N>@<dBBB*SSPP7 |  F  dMbP?_*+%&A Side &P"S??U } $ >@7 |  l  dMbP?_*+%&A Side &P"S??U } $ >@7 |    dMbP?_*+%&A Side &P"S??U } $ >@7 |    dMbP?_*+%&A Side &P"S??U } $ >@7 |  ޡ  dMbP?_*+%&A Side &P"S??U } $ >@7 |    dMbP?_*+%&A Side &P"S??U } $ >@7 |  *  dMbP?_*+%&A Side &P"S??U } $ >@7 |  P  dMbP?_*+%&A Side &P"S??U } $ >@7 |  v  dMbP?_*+%&A Side &P"S??U } $ >@7 |    dMbP?_*+%&A Side &P"S??U } $ >@7 |  ¨  dMbP?_*+%&A Side &P"S??U } $ >@7 |    dMbP?_*+%&A Side &P"S??U } $ >@7 |    dMbP?_*+%&A Side &P"S??U } $ >@7 |  4  dMbP?_*+%&A Side &P"S??U } $ >@7 |  Z  dMbP?_*+%&A Side &P"S??U } $ >@7 Oh+'0H px  Tom CarlsenAdministratorMicrosoft Excel@A:9 @`U@'0GG>#e # &" WMFCPP 443lTg, EMF43 njzx F, EMF+@``F\PEMF+"@ @ $@ 0@?!@ @     !" !" !  " !  U'%    &% 6% Ld!??% "6"% Ld"""!??% 363% Ld333!??% K6K% LdKKK!??% c6c% Ldccc!??% y6y% Ldyyy!??% 6% Ld!??% 6% Ld!??% 6% Ld!??% 6% Ld!??% 6U% LdTT!??% 6% Ld!??% 6% Ld!??% 6% Ld!??% T6T% LdTTT!??'%  Ld!??%  % 6% Ld!??% 6% Ld!??% RpArial `0b ݴ0` d0` 60` R0,9wGL:w09w,9wy0G0Y Y W  `dv%    TT !UUBB LP1TT #2UUBB #LP2TT :IUUBB :LP3TT RaUUBB RLP4TT ixUUBB iLP5TT UUBB LP6TT UUBB LP7TT UUBB LP8TT UUBB LP9TTKSUUBBKLPA TTUUBBLPB TTUUBBLPC TT08UUBB0LPD % " !%   URpArial M g0Bi gMG ݴ0Bi gM h0BiM 60@iM kR0 0 Arial0 G  W  MkMdv%    T59JUUBB5LForenklet internkontrollskjema          RpArial M g0Bi gMG ݴ0Bi gM h0BiM 60@iM kR0 0 Arial0 G  W  MkMdv% ThexUUBBh L`Firmanavn:  T|~NUUBB~L\Org.nr.: TUUBBLhE-mailadresse:  % " !%   dUy  TLUUBBhLL% " !%   zU  TLUUBB~LL% " !%   U  TLUUBBLL% " !%   U% " !%   U'%     ( &% 6% Ld!??% 6% Ld!??% 6% Ld!??% 6% Ld!??% T6T% LdTTT!??% 64% Ld &VWMFC4433"!??% 64% Ld3"!??% 64% Ld3"!??% L6d% LdLcL!??% L6d% LdLcL!??% T6Td% LdTTcTR!??% L6% LdLLm!??% 6% Ld!??% 6% Ld!??% T6T% LdTTT!??'%   Ld!??% (   % 6% Ld!??% 6% Ld!??% 6% Ld!??% T6T% LdTTT!??'%   LdT;!??% (   % "6V"% Ld"T"";!??% 36V3% Ld3T33;!??% K6VK% LdKTKK;!??% c6Vc% LdcTcc;!??% y6Vy% LdyTyy;!??% 6V% LdT;!??% 6V% LdT;!??'%   LdT;!??% (   % 6V% LdT;!??% % " !%   UU 0  K@0 UU  % % % " !%   U'%     ( &% 6U% LdTU!??% 6% Ld!??% " F4(EMF+*@$??FEMF+@   U  '' ' ,U-  -- @ !-""- @ !"-33- @ !3-KK- @ !K-cc- @ !c-yy- @ !y-- @ !-- @ !-- @ !-- @ !-U- @ !T-- @ !-- @ !-- @ !-TT- @ !T-  @ !- -- @ !-- @ !-Arial-  2  1< 2 # 2< 2 : 3< 2 R 4< 2 i 5< 2  6< 2 7< 2 8< 2 9< 2 KA< 2 B< 2 C< 2 0D< "System-'- ,UArial- 42 5Forenklet internkontrollskjema          Arial-2 h Firmanavn:  2 ~Org.nr.: 2 E-mailadresse:  -'- ,yUd 2 h-'- ,Uz 2 ~-'- ,U 2 -'- ,U-'- ,U-   -- @ !-- @ !-- @ !-- @ !-TT- @ !T-4- @ !"-4- @ !"-4- @ !"-Ld- @ !L-Ld- @ !L-TdT- @ !RT-L- @ !mL-- @ !-- @ !-TT- @ !T-   @ !-   -- @ !-- @ !-- @ !-TT- @ !T-   @ !;-   -""V- @ !;"-33V- @ !;3-KKV- @ !;K-ccV- @ !;c-yyV- @ !;y-V- @ !;-V- @ !;-   @ !;-   -V- @ !;--'- ,U,U ,U ---'- ,U-   -U- @ !U-- @ !-'՜.+,0tHP X`hp x 0' Ark1Ark2Ark3Ark4Ark5Ark6Ark7Ark8Ark9Ark10Ark11Ark12Ark13Ark14Ark15Ark16Ark1!Utskriftstitler  RegnearkNavngitte omrder  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{}~Root Entry FWorkbookSummaryInformation(WIDocumentSummaryInformation8|