Folder Guvernanta corporativa

Documents

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pdf Afilierea politica a Consiliului de administratie din cadrul GOSCOM VASLUI SA ( pdf, 30 KB ) (133 downloads) Popular
pdf Analiza de risc activitati ( pdf, 125 KB ) (156 downloads) Popular
pdf Buget alocat investitii ( pdf, 255 KB ) (157 downloads) Popular
pdf Buget alocat investitii 2023 ( pdf, 88 KB ) (32 downloads)
pdf Cheltuieli cu personalul ( pdf, 47 KB ) (159 downloads) Popular
pdf Cheltuieli cu personalul 2023 ( pdf, 46 KB ) (30 downloads)
pdf Codul de conduita al auditorului intern ( pdf, 351 KB ) (155 downloads) Popular
pdf Codul de etica al SC GOSCOM VASLUI SA ( pdf, 413 KB ) (267 downloads) Popular
pdf Contract de mandat ( pdf, 1.48 MB ) (136 downloads) Popular
pdf Datoriile societatii ( pdf, 37 KB ) (126 downloads) Popular
pdf Datoriile societatii 2023 ( pdf, 34 KB ) (31 downloads)
pdf Mecanism de raportare a incalcarilor legii ( pdf, 373 KB ) (35 downloads)
pdf Obiectiv politica publica ( pdf, 112 KB ) (169 downloads) Popular
pdf Plan de integritate pentru implementarea strategiei nationale anticoruptie in cadrul GOSCOM VASLUI SA ( pdf, 284 KB ) (262 downloads) Popular
pdf Plan de management - componenta manageriala a planului de administrare ( pdf, 1.24 MB ) (523 downloads) Popular
pdf Planul de administrare 25.10.2021-25.10.2025 ( pdf, 1.53 MB ) (359 downloads) Popular
pdf Remuneratia CA ( pdf, 89 KB ) (134 downloads) Popular
pdf Scrisoarea de asteptari ( pdf, 835 KB ) (138 downloads) Popular
pdf Strategie anticoruptie.pdf ( pdf, 751 KB ) (185 downloads) Popular

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