| 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 |
| 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 |