Management și control intern

CHESTIONAR-2023.pdf File size: 264 kB

Lucrare-analiza-chestionare-pentru-anul-2023.pdf File size: 6 MB

CHESTIONAR-2022.pdf File size: 264 kB

Lucrare-analiza-chestionare-2023.pdf File size: 2 MB

Cercetare-si-analiza-satisfactie-cetatean-PMM-2021.pdf File size: 7 MB

Chestionar-de-evaluare-a-satisfactiei-cetateanului-2021.pdf File size: 210 kB

Cercetare-si-analiza-satisfactie-cetatean-PMM-2020.pdf File size: 9 MB

01-MSIM-05-Manualul-Sistemului-Integrat-2018.pdf File size: 600 kB

02-A-3-Harta-de-interactiune-a-proceselor-2018.pdf File size: 47 kB

03-A-6-declaratia-primarului-ed-5.pdf File size: 85 kB

04-Cercetare-si-analiza-satsfactie-cetatean-PMM-2018.pdf File size: 1 MB

05-ANEXA-2-plan-de-masuri-satisf-2019.pdf File size: 208 kB

06-Certificat-1-ISO-14001.pdf File size: 1 MB

07-Certificat-1-ISO-9001.pdf File size: 1 MB

01-evaluarea_niv_satis_contrib_2017.pdf File size: 2 MB

02_carta_controlului_managerial.pdf File size: 812 kB

02_strategia_nationala_anticoruptie.pdf File size: 3 MB

03_codurile_de_etica.pdf File size: 488 kB

04_manualul_sistemului_de-management_integrat_2017.pdf File size: 2 MB

05_carta_managementului_scim.pdf File size: 1 MB

06_standarde_de_control_intern_managerial.pdf File size: 365 kB

07_organizarea_controlului_managerial_intern.pdf File size: 947 kB

08_evaluarea_nivelului_de_satisfactie_a_contribuabilului_2012-2016.pdf File size: 1 MB

09_chestionar_de_evaluare_satisfactie_ccontribuabili_2016.pdf File size: 7 MB