Folder Guvernanta corporativa

Documents

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pdf Afilierea politica a Consiliului de administratie din cadrul GOSCOM VASLUI SA ( pdf, 30 KB ) (116 downloads) Popular
pdf Analiza de risc activitati ( pdf, 125 KB ) (132 downloads) Popular
pdf Buget alocat investitii ( pdf, 255 KB ) (132 downloads) Popular
pdf Buget alocat investitii 2023 ( pdf, 88 KB ) (15 downloads)
pdf Cheltuieli cu personalul ( pdf, 47 KB ) (137 downloads) Popular
pdf Cheltuieli cu personalul 2023 ( pdf, 46 KB ) (18 downloads)
pdf Codul de conduita al auditorului intern ( pdf, 351 KB ) (141 downloads) Popular
pdf Codul de etica al SC GOSCOM VASLUI SA ( pdf, 413 KB ) (253 downloads) Popular
pdf Contract de mandat ( pdf, 1.48 MB ) (119 downloads) Popular
pdf Datoriile societatii ( pdf, 37 KB ) (112 downloads) Popular
pdf Datoriile societatii 2023 ( pdf, 34 KB ) (17 downloads)
pdf Mecanism de raportare a incalcarilor legii ( pdf, 373 KB ) (18 downloads)
pdf Obiectiv politica publica ( pdf, 112 KB ) (146 downloads) Popular
pdf Plan de integritate pentru implementarea strategiei nationale anticoruptie in cadrul GOSCOM VASLUI SA ( pdf, 284 KB ) (247 downloads) Popular
pdf Plan de management - componenta manageriala a planului de administrare ( pdf, 1.24 MB ) (479 downloads) Popular
pdf Planul de administrare 25.10.2021-25.10.2025 ( pdf, 1.53 MB ) (320 downloads) Popular
pdf Remuneratia CA ( pdf, 89 KB ) (121 downloads) Popular
pdf Scrisoarea de asteptari ( pdf, 835 KB ) (122 downloads) Popular
pdf Strategie anticoruptie.pdf ( pdf, 751 KB ) (162 downloads) Popular

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