Index of /views/software/doc/raport/

      Name                                                                             Last modified         Size  Description 
   
up Parent Directory 22-Aug-2018 09:39 - unknown chestionar-de-autoevaluare.pdf 31-Jan-2019 13:27 40k unknown dispozitie-privid-constituirea-comisiei-de-etică.pdf 31-Jan-2019 13:27 20k unknown dispozitie-privid-infiinţarea-comisiei-de-monitorizare.pdf 31-Jan-2019 13:27 32k unknown dispozitie-privind-aprobarea-programului-de-dezvoltare.pdf 31-Jan-2019 13:27 16k unknown dispozitie-privind-comisia-de-disciplină.pdf 31-Jan-2019 13:27 20k unknown dispozitie-privind-numirea-echipei-de-gestionare-a-riscurilor-în-cadrul-comi... 31-Jan-2019 13:27 36k unknown instrucţiuni-privind-întocmirea-aprobarea-şi-prezentarea-raportului-asupra... 31-Jan-2019 13:27 20k unknown lista-funcţiilor-sensibile.pdf 31-Jan-2019 13:27 20k unknown obiective-si-acţiuni.pdf 31-Jan-2019 13:27 28k unknown plan-de-rotaţie-pentru-funcţiile-sensibile.pdf 31-Jan-2019 13:27 20k unknown programul-de-dezvoltare.pdf 31-Jan-2019 13:27 24k unknown raport-asupra-sistemului-de-control-intern-managerial.pdf 31-Jan-2019 13:27 20k unknown registrul-activitatilor.pdf 31-Jan-2019 13:27 20k unknown registrul-indicatorilor.pdf 31-Jan-2019 13:27 20k unknown registrul-obiectivelor-generale-si-specifice.pdf 31-Jan-2019 13:27 20k unknown registrul-proceduri.pdf 31-Jan-2019 13:27 20k unknown registrul-riscurilor.pdf 31-Jan-2019 13:27 32k unknown situatie-centralizatoare-privind-stadiul-implementarii-capitolul1.pdf 31-Jan-2019 13:27 20k unknown situatie-centralizatoare-privind-stadiul-implementarii-capitolul2.pdf 31-Jan-2019 13:27 20k unknown situatie-sintetica-de-autoevaluare.pdf 31-Jan-2019 13:27 20k

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