Management și control intern 2017
Documente
- 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
