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Anti-Fraud Measures Plan

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Archivos

Modelo_ficha_denuncia.pdf
Certificado Acuerdo JGL 15 de julio 2022 por el que se aprobó el Plan de Medidas Antifraude en el Marco del Plan de Recuperación, Transformación y Resilencia del Ayuntamiento de Torrevieja y Constitución, composición y funciones de la Comisión Ética.pdf
ANEXO V. CÓDIGO DE CONDUCTA Y BUEN GOBIERNO.pdf
ANEXO IV DECLARACIÓN INSTITUCIONAL CONTRA EL FRAUDE.pdf
Certificado_certificado-punto-14-JGL-110823-Aprob.-prp.-modificacion-Plan-Medidas-anti-fraude-aprobado-en-JGL-150722.-Expediente-39651-2022
MATRIZ PMA PRTR SNCA.xlsx
DACI_Modelo Declaración Ausencia Conflicto de Interés_beneficiarios_contratistas_subcontratistas.pdf
DACI_Modelo Declaración Ausencia Conflicto de Interés_funcionarios y personal.pdf
PLAN DE CONTROL INTERNO_medidas antifraude.pdf
Catálogo de Banderas Rojas.pdf
Certificado Acuerdo JGL 11 de diciembre 2025 por el que se aprobó la modificación de los miembros que componen la Comisión Ética (COMITÉ ANTI-FRAUDE)..pdf
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