Sistem de control intern managerial
Documente
- 0.-Comisie-Scim.pdf File size: 551 kB
- 1.-Proceduri-Sistem-vol.-I.pdf File size: 534 kB
- 1.-Proceduri-Sistem-vol.-II.pdf File size: 692 kB
- 1.-Proceduri-Sistem-vol.-III.pdf File size: 8 MB
- 1.-Proceduri-Sistem-vol.-IV.pdf File size: 586 kB
- 2.-Etica-si-integritate.pdf File size: 319 kB
- 3.-Obiective-.pdf File size: 294 kB
- 4.-Contabilitate-vol.-I.pdf File size: 1009 kB
- 4.-Contabilitate-vol.-II.pdf File size: 986 kB
- 4.-Contabilitate-vol.-III.pdf File size: 925 kB
- 4.-Contabilitate-vol.-IV.pdf File size: 985 kB
- 4.-Contabilitate-vol.-IV-casier.pdf File size: 227 kB
- 4.-Contabilitate-vol.-V.pdf File size: 3 MB
- 4.-Contabilitate-vol.-VI.pdf File size: 693 kB
- 6.-Achizitii-vol.-I.pdf File size: 1 MB
- 6.-Achizitii-vol.-II.pdf File size: 1 MB
- 6.-Achizitii-vol.-III.pdf File size: 1 MB
- 7.-Resurse-Umane-vol.-I.pdf File size: 929 kB
- 7.-Resurse-Umane-vol.-II.pdf File size: 629 kB
- 7.-Resurse-Umane-vol.-III.pdf File size: 636 kB
- 7.-Secretariat-vol.-I.pdf File size: 669 kB
- 8.-Compartiment-juridic.pdf File size: 283 kB
- 8.-Impozite-si-Taxe-vol.-I.pdf File size: 561 kB
- 8.-Impozite-si-Taxe-vol.-II.pdf File size: 572 kB
- 8.-Impozite-si-Taxe-vol.-II-casier.pdf File size: 167 kB
- 8.-Impozite-si-Taxe-vol.-III.pdf File size: 787 kB
- 8.-Impozite-si-Taxe-vol.-IV.pdf File size: 896 kB
- 8.-Impozite-si-Taxe-vol.-V.pdf File size: 589 kB
- 8.-Manual-politici-contabile-.pdf File size: 492 kB
- 9.-Managementul-riscului_cei-fara-comisie.pdf File size: 586 kB
- 9.-REGISTRU-DE-RISCURI.pdf File size: 232 kB
- 10.-Chestionar-de-autoevaluare.pdf File size: 724 kB
- 11.-Cultura-vol.-I.pdf File size: 603 kB
- 12.-ISU-vol.-I.pdf File size: 690 kB
- 13.-Domeniu-public-si-privat.pdf File size: 886 kB
- 13.-Domeniu-servicii-publice.pdf File size: 587 kB
- 14.-Urbanism-vol.-I.pdf File size: 549 kB
- 14.-Urbanism-vol.-II.pdf File size: 341 kB
- 15.-Registru-Agricol.pdf File size: 465 kB
- 16.-Cadastru.pdf File size: 435 kB
- 16.-Stare-Civila.pdf File size: 655 kB
- 17.-Asistenta-sociala-vol.-I.pdf File size: 779 kB
- 17.-Asistenta-sociala-vol.-II.pdf File size: 686 kB
- 17.-Asistenta-sociala-vol.-III.pdf File size: 242 kB
- 18.-Asistenta-comunitara.pdf File size: 190 kB
