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  • Pilonul 3

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    Oana-Maria Langa
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    12 views1 page

    Pilonul 3

    Uploaded by

    Oana-Maria Langa
    -

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    MODELUL GUVERNANEI CORPORATIVE PILONUL 3

    Rapoartele directorilor
    Analiza performantei
    Conturile finale
    Profit si pierdere
    Bilantul
    Politicile de contabilitate
    Note explicative la bilan
    Obiective
    Politici
    Strategii
    Planuri
    Indicatori de
    performan c!eie
    " PI
    Proceduri
    Rapoarte de
    performan
    A. MANAGERI
    A. SUPERVIZORI
    A. ACIONARI
    A. DIRECTORI
    B. CONFORMARE B. RESPONSABILITATE
    A. PERSONALUL DE EXECUIE
    C. #$%IS#A&I$ 'I
    R$%#$($N&)RI#$
    CORPORA&I*$
    C. CON&+RI#$
    ,INA#$
    C. S&AN-AR-$#$ $&IC$

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