Index of /ucrls16/images/UCRLS_2020/Amministrazione Tasparente 2020/Controlli e rilievi

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[ ]14_verbale_n._14_del_13.10.2020.pdf2020-11-10 10:11 368K 
[ ]15_verbale_n._15_del_18.10.2020.pdf2020-11-10 10:11 403K 
[ ]16_verbale_n._16_del_06.11.2020.pdf2020-11-10 10:11 2.6M 
[ ]17_verbale_17_del_12.11.2020.pdf2020-11-12 12:45 189K 
[ ]18_verbale_18_del_17.11.2020.pdf2020-12-01 09:29 856K 
[ ]19_verbale_19_del_20.11.2020.pdf2020-12-01 09:29 31K 
[ ]20_verbale_20_del_30.11.2020.pdf2020-12-21 12:54 363K 
[ ]21_verbale_21_del_30.11.2020.pdf2020-12-21 12:54 1.4M 
[ ]22_verbale_22_del_21.12.2020.pdf2020-12-21 12:54 193K 
[ ]23_Verbale_23_del_29.12.2020.pdf2020-12-30 11:08 132K 
[ ]ATTESTAZIONE_31_LUGLIO_2020-signed.pdf2020-08-05 09:41 96K 
[ ]All_2.1_Griglia_di_rilevazione_finale.xls2020-08-05 09:40 230K 
[ ]Relazione_funzionamento_sistema_di_valutazione_2019_Validata_20_ottobre_2020-signed.pdf2020-10-20 13:52 1.4M 
[ ]SCHEDA_DI_SINTESI_DELLA_RILEVAZIONE-signed.pdf2020-08-05 09:41 79K 
[ ]VERBALE_REVISORE_8_DEL_22_LUGLIO_2020.pdf2020-09-01 12:08 2.7M 
[ ]Validazione_Relazione_Perform_2019_Unione-signed.pdf2020-08-05 09:51 96K 
[ ]Verbale_30_giugno_congiunto_1.pdf2020-08-05 09:53 225K 
[ ]Verbale_Nucleo_25_novembre_2020_con_allegati_firmato.pdf2020-12-01 10:03 424K 
[ ]Verbale_Nucleo_incontri_11_marzo_15_aprile_2020_2.0_firmato_con_allegato.pdf2020-07-08 09:44 903K 
[ ]Verbale__6_5062020.pdf2020-07-28 08:35 279K 
[ ]Verbale_n._11_del_22.09.2020.pdf2020-09-29 07:31 721K 
[ ]Verbale_n._12_del_22.09.2020.pdf2020-09-29 07:29 457K 
[ ]Verbale_n._13_del_22.09.2020.pdf2020-09-29 07:31 421K 
[ ]parere_revisore_7_22_giugno_2020.pdf2020-06-30 10:00 166K 
[ ]varbale_1_del_23_marzo_2020.pdf2020-04-07 13:30 3.6M 
[ ]varbale_2_del_31_marzo_2020.pdf2020-04-07 13:30 960K 
[ ]varbale_3_16_aprile.pdf2020-04-18 06:09 392K 
[ ]verbale92020.pdf2020-09-03 09:29 743K 
[ ]verbale_1_-_31_gennaio.pdf2020-03-19 09:15 202K 
[ ]verbale_n._10_del_2020.pdf2020-10-06 11:46 494K 
[ ]verbale_n_4_Relazione_revisore_rendiconto_2019-signed.pdf2020-04-28 06:21 1.9M 
[ ]verbalen5del05mag2020.pdf2020-05-22 10:20 2.4M 
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