Rapport au superviseur

Document Règlementation de référence Mensuel Trimestriel Semestriel Annuel
OIC-B Com. 18-SGOIC

OIC-CO Com. 18-SGOIC

OIC-COM Com. 18-SGOIC

OIC-PART Com. 18-SGOIC

OIC-PIG Com. 18-SGOIC

OIC-frRT Com. 18-SGOIC

OIC-DER Com. 18-SGOIC

OIC-DPAT Com. 18-SGOIC

OIC-EXPOSTOT Com. 18-SGOIC

OIC-LIQ Com. 18-SGOIC

OIC-VL Com. 18-SGOIC

OIC-VPAT Com. 18-SGOIC

OIC-BENEF Com. 18-SGOIC

OIC-ALTERN Com. 18-SGOIC

OIC-BAUD Com. 18bis-SGOIC

OIC-PIGAUD Com. 18bis-SGOIC

OIC-COAUD Com. 18bis-SGOIC

FC01 Com. 39-SGOIC

FC0203 Com. 39-SGOIC

FI01 Com. 39-SGOIC

FI0203 Com. 39-SGOIC

DIPGDIC Com. 3-SGOIC

GDIC Com. 3-SGOIC

GESTCART Com. 3-SGOIC

INTERM Com. 3-SGOIC

PERSONAL Com. 31-SGOIC

SERVEIS Com. 3-SGOIC

ASSESS Com. 3-SGOIC

FC01AUD Com. 40-SGOIC

FC0203AUD Com. 40-SGOIC

FI01AUD Com. 40-SGOIC

FI0203AUD Com. 40-SGOIC

RPM Com. 25-SGOIC

ESTAD-1 Com. 36-SGOIC

ESTAD-2 Com. 36-SGOIC

Organigrama Com. 5-SGOIC

Informe complementari d’auditoria Com. 27-SGOIC

Informe d'auditoria Com. 40-SGOIC

Informe de blanqueig Com. 13-SGOIC

Principi d'importància relativa Com. 9-SGOIC

Informes trimestrals OIC Llei 10/2008

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