Folder Guvernanta corporativa

Documents

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pdf Afilierea politica a Consiliului de administratie din cadrul GOSCOM VASLUI SA ( pdf, 30 KB ) (176 downloads) Popular
pdf Analiza de risc activitati ( pdf, 125 KB ) (256 downloads) Popular
pdf Buget alocat investitii ( pdf, 255 KB ) (237 downloads) Popular
pdf Buget alocat investitii 2023 ( pdf, 88 KB ) (93 downloads)
pdf Cheltuieli cu personalul ( pdf, 47 KB ) (239 downloads) Popular
pdf Cheltuieli cu personalul 2023 ( pdf, 46 KB ) (93 downloads)
pdf Codul de conduita al auditorului intern ( pdf, 351 KB ) (204 downloads) Popular
pdf Codul de etica al SC GOSCOM VASLUI SA ( pdf, 413 KB ) (317 downloads) Popular
pdf Contract de mandat ( pdf, 1.48 MB ) (228 downloads) Popular
pdf Datoriile societatii ( pdf, 37 KB ) (172 downloads) Popular
pdf Datoriile societatii 2023 ( pdf, 34 KB ) (77 downloads)
pdf Mecanism de raportare a incalcarilor legii ( pdf, 373 KB ) (84 downloads)
pdf Obiectiv politica publica ( pdf, 112 KB ) (266 downloads) Popular
pdf Plan de integritate pentru implementarea strategiei nationale anticoruptie in cadrul GOSCOM VASLUI SA ( pdf, 284 KB ) (311 downloads) Popular
pdf Plan de management - componenta manageriala a planului de administrare ( pdf, 1.24 MB ) (649 downloads) Popular
pdf Planul de administrare 25.10.2021-25.10.2025 ( pdf, 1.53 MB ) (414 downloads) Popular
pdf Politica de remunerare ( pdf, 94 KB ) (32 downloads)
pdf Remuneratia CA ( pdf, 89 KB ) (175 downloads) Popular
pdf Scrisoarea de asteptari ( pdf, 835 KB ) (188 downloads) Popular
pdf Strategie anticoruptie.pdf ( pdf, 751 KB ) (241 downloads) Popular

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