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Organization Rev. Date
POLITICAL-ADMINISTRATIVE BODIES 19/12/2022
Acquisitions Rev. Date
GOODS/SERVICES PURCHASE REGULATION 29/03/2023
Balance Rev. Date
BALANCE SHEET AS AT 31/12/2021 29/03/2023
Human Resources Rev. Date
STAFF RECRUITMENT REGULATION 29/03/2023
Administrative responsibility of companies Rev. Date
ORGANIZATIONAL MODEL LEGISLATIVE DECREE 231/01 26/07/2023
Corruption prevention and transparency Rev. Date
ASSIGNMENT OF RESPONSIBLE ASSIGNMENT 29/03/2023
PREVENTION PLAN 29/03/2023
ATTACHED TO RESOLUTION 1134 29/03/2023
RPCT 2022 SUMMARY SHEET 29/03/2023
ANNEX 2.2 SURVEY GRID RESOLUTION 141 OF 27 FEBRUARY 2019 29/03/2023
ANNEX 2.2 DETECTION GRID IN EXCEL 29/03/2023
ATTESTATION DOCUMENT 29/03/2023
REWARDS 29/03/2023
SUMMARY SHEET OF THE OIVS OR BODIES WITH SIMILAR FUNCTIONS 29/03/2023

Organization

Acquisitions

Balance

Human Resources

Administrative responsibility of companies

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