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2023_MOD 231 e PTPCT 2023-2025

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  2. Società Trasparente 2021
  3. 18 Altri contenuti
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  5. 2023_MOD 231 e PTPCT 2023-2025
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MOD231 E PTPCT 2023-2025 DEF
Modified 3 Years ago by Paola Galletti.
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Allegato 3 Alberatura trasparenza 2023-2025
Modified 3 Years ago by Paola Galletti.
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Allegato 2 Indici di valutazione del rischio 2023-2025
Modified 3 Years ago by Paola Galletti.
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Allegato 1 Mappatura dei processi a rischio 2023-2025
Modified 3 Years ago by Paola Galletti.
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