{"id":209,"date":"2022-11-21T14:40:32","date_gmt":"2022-11-21T13:40:32","guid":{"rendered":"https:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/?page_id=209"},"modified":"2026-09-28T12:08:50","modified_gmt":"2026-09-28T10:08:50","slug":"iratmintak","status":"publish","type":"page","link":"https:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/iratmintak\/","title":{"rendered":"Iratmint\u00e1k"},"content":{"rendered":"

2. sz\u00e1m\u00fa iratminta \u2013 \u00c9rt\u00e9kel\u0151 lap<\/a><\/p>\n

3. sz\u00e1m\u00fa iratminta \u2212 K\u00e9pz\u00e9si terv<\/a><\/p>\n

4. sz\u00e1m\u00fa iratminta \u2212 Ellen\u0151rz\u00e9si lista az \u00e9ves ellen\u0151rz\u00e9si terv el\u0151k\u00e9sz\u00edt\u00e9s\u00e9nek folyamatos min\u0151s\u00e9gbiztos\u00edt\u00e1s\u00e1hoz<\/a><\/p>\n

5. sz\u00e1m\u00fa iratminta \u2212 Ellen\u0151rz\u00e9si lista a kock\u00e1zatelemz\u00e9s folyamatos min\u0151s\u00e9gbiztos\u00edt\u00e1s\u00e1hoz<\/a><\/p>\n

6. sz\u00e1m\u00fa iratminta \u2212 \u00c9ves ellen\u0151rz\u00e9si terv<\/a><\/p>\n

7. sz\u00e1m\u00fa iratminta \u2013 Az \u00e9ves ellen\u0151rz\u00e9si terv v\u00e9grehajt\u00e1s\u00e1hoz sz\u00fcks\u00e9ges kapacit\u00e1s meghat\u00e1roz\u00e1sa<\/a><\/p>\n

17. sz\u00e1m\u00fa iratminta \u2013\u00a0Ellen\u0151rz\u00e9si jelent\u00e9s tervezet megk\u00fcld\u00e9se j\u00f3v\u00e1hagy\u00e1s c\u00e9lj\u00e1b\u00f3l a Semmelweis Egyetem kancell\u00e1rja r\u00e9sz\u00e9re (elektronikus \u00faton)<\/a><\/p>\n

22. sz\u00e1m\u00fa iratminta \u2013 Int\u00e9zked\u00e9sek nyilv\u00e1ntart\u00e1sa<\/a><\/p>\n

24. sz\u00e1m\u00fa iratminta \u2013 Bels\u0151 ellen\u0151rz\u00e9si f\u00f3kusz<\/a><\/p>\n

25. sz\u00e1m\u00fa mell\u00e9klet \u2013 Ellen\u0151rz\u00e9si m\u00f3dok, alapvet\u0151 vizsg\u00e1lati elj\u00e1r\u00e1si m\u00f3dok<\/a><\/p>\n

26. sz\u00e1m\u00fa mell\u00e9klet \u2013 Interj\u00fa k\u00e9rd\u0151\u00edv a vezet\u00e9s elv\u00e1r\u00e1sainak megismer\u00e9s\u00e9re<\/a><\/p>\n

27. sz\u00e1m\u00fa mell\u00e9klet \u2013 Kock\u00e1zatok<\/a><\/p>\n

 <\/p>\n

A Bels\u0151 ellen\u0151rz\u00e9si k\u00e9zik\u00f6nyv tov\u00e1bbi iratmint\u00e1i a Jogi \u00e9s Igazgat\u00e1si F\u0151igazgat\u00f3s\u00e1g Formanyomtatv\u00e1nyt\u00e1r\u00e1b\u00f3l<\/a> el\u00e9rhet\u0151.<\/p>\n","protected":false},"excerpt":{"rendered":"

2. sz\u00e1m\u00fa iratminta \u2013 \u00c9rt\u00e9kel\u0151 lap<\/a>
\n3. sz\u00e1m\u00fa iratminta \u2212 K\u00e9pz\u00e9si terv<\/a>
\n4. sz\u00e1m\u00fa iratminta \u2212 Ellen\u0151rz\u00e9si lista az \u00e9ves ellen\u0151rz\u00e9si terv el\u0151k\u00e9sz\u00edt\u00e9s\u00e9nek folyamatos min\u0151s\u00e9gbiztos\u00edt\u00e1s\u00e1hoz<\/a>
\n5. sz\u00e1m\u00fa iratminta \u2212 Ellen\u0151rz\u00e9si lista a kock\u00e1zatelemz\u00e9s folyamatos min\u0151s\u00e9gbiztos\u00edt\u00e1s\u00e1hoz<\/a>
\n6. sz\u00e1m\u00fa iratminta \u2212 \u00c9ves ellen\u0151rz\u00e9si terv<\/a>
\n7. sz\u00e1m\u00fa iratminta \u2013 Az \u00e9ves ellen\u0151rz\u00e9si terv v\u00e9grehajt\u00e1s\u00e1hoz sz\u00fcks\u00e9ges kapacit\u00e1s meghat\u00e1roz\u00e1sa<\/a>
\n17. sz\u00e1m\u00fa iratminta \u2013\u00a0Ellen\u0151rz\u00e9si jelent\u00e9s tervezet megk\u00fcld\u00e9se j\u00f3v\u00e1hagy\u00e1s c\u00e9lj\u00e1b\u00f3l a Semmelweis Egyetem kancell\u00e1rja r\u00e9sz\u00e9re (elektronikus \u00faton)<\/a>
\n22. sz\u00e1m\u00fa iratminta \u2013 Int\u00e9zked\u00e9sek nyilv\u00e1ntart\u00e1sa<\/a>
\n24. sz\u00e1m\u00fa iratminta \u2013 Bels\u0151 ellen\u0151rz\u00e9si f\u00f3kusz<\/a>
\n25. sz\u00e1m\u00fa mell\u00e9klet \u2013 Ellen\u0151rz\u00e9si m\u00f3dok, alapvet\u0151 vizsg\u00e1lati elj\u00e1r\u00e1si m\u00f3dok<\/a>
\n26. sz\u00e1m\u00fa mell\u00e9klet \u2013 Interj\u00fa k\u00e9rd\u0151\u00edv a vezet\u00e9s elv\u00e1r\u00e1sainak megismer\u00e9s\u00e9re<\/a>
\n27. sz\u00e1m\u00fa mell\u00e9klet \u2013 Kock\u00e1zatok<\/a>
\n 
\nA Bels\u0151 ellen\u0151rz\u00e9si k\u00e9zik\u00f6nyv tov\u00e1bbi iratmint\u00e1i a Jogi \u00e9s Igazgat\u00e1si F\u0151igazgat\u00f3s\u00e1g Formanyomtatv\u00e1nyt\u00e1r\u00e1b\u00f3l<\/a> el\u00e9rhet\u0151.<\/p>\n","protected":false},"author":101922,"featured_media":0,"parent":0,"menu_order":3,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"categories":[],"tags":[7],"class_list":["post-209","page","type-page","status-publish","hentry","tag-kapcsolodo-oldalak"],"acf":[],"_links":{"self":[{"href":"https:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/wp-json\/wp\/v2\/pages\/209","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/wp-json\/wp\/v2\/users\/101922"}],"replies":[{"embeddable":true,"href":"https:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/wp-json\/wp\/v2\/comments?post=209"}],"version-history":[{"count":10,"href":"https:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/wp-json\/wp\/v2\/pages\/209\/revisions"}],"predecessor-version":[{"id":514,"href":"https:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/wp-json\/wp\/v2\/pages\/209\/revisions\/514"}],"wp:attachment":[{"href":"https:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/wp-json\/wp\/v2\/media?parent=209"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/wp-json\/wp\/v2\/categories?post=209"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/semmelweis.hu\/ellenorzesi-igazgatosag\/wp-json\/wp\/v2\/tags?post=209"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}