  |   |  |  | Dokumentnamn | Löpnummer | Ver | Dokumenttyp | |
 | Ekonomi |
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 | Attest |
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| | |  | Anvisning för attest- och beställningsrätt | B680A00135 | 23 | Riktlinjer |  |
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 | Bokslut |
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| | |  | Checklista för månads- och årsbokslut | B680A00219 | 12 | Stödmaterial |  |
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 | Fakturor |
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| | |  | Göta Lejon fakturainformation | B680A00592 | 6 | Stödmaterial |  |
| | |  | Periodisering av kostnad i Proceedo 9 | B680A00224 | 9 | Rutin |  |
| | |  | Rutin för belopp för inventarier i Proceedo | B680A00215 | 10 | Rutin |  |
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 | Finansiell anvisning |
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| | |  | Finansiell anvisning | B680A00767 | 12 | Riktlinjer |  |
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 | Lön |
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| | |  | Personal-/Löneprocessen, Personec | B680A00245 | 9 | Rutin |  |
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 | Representation/utlägg |
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| | |  | Rutin för utlägg av lön | B680A00876 | 2 | Rutin |  |
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 | Skatter |
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| | |  | Rutin för arbetsgivardeklaration på individnivå | B680A00593 | 6 | Rutin |  |
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 | Årsredovisning |
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| | |  | Årsredovningsguiden för försäkringsaktiebolag | B680A00655 | 6 | Stödmaterial |  |
 | Hantera försäkring |
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 | Bolagets försäkringsvillkor |
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  | Ansvar |
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| | |  | GL 10_1 Allmänna avtalsbestämmelser | B680A00854 | 4 | Riktlinjer |  |
| | |  | GL 130_4 Allmänna försäkringsvillkor ansvarsförsäkring | B680A00950 | 1 | Riktlinjer |  |
| | |  | GL 132_4 Ren Förmögenhetsskada | B680A00951 | 1 | Riktlinjer |  |
| | |  | GL 134_4_Konsultansvar | B680A00952 | 1 | Riktlinjer |  |
| | |  | GL 136_4_Patientansvar | B680A00953 | 1 | Riktlinjer |  |
| | |  | GL 800_4_Ansvar Elever | B680A00954 | 1 | Riktlinjer |  |
| | |  | GL 802_4_Ansvar Vårdtagare | B680A00955 | 1 | Riktlinjer |  |
| | |  | GL 804_4_Ansvar - Entreprenör | B680A00956 | 1 | Riktlinjer |  |
| | |  | GL 812_4_Ansvar - Byggherre | B680A00957 | 1 | Riktlinjer |  |
| | |  | TT Club Full Wording | B680A00958 | 1 | Riktlinjer |  |
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  | Barn och elevolycksfall |
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| | |  | Försäkringsbesked BARN & ELEV olycksfall | B680A00949 | 6 | Riktlinjer |  |
| | |  | Försäkringsbesked BARN & ELEV olycksfall - ENGLISH | B680A00959 | 3 | Anvisning |  |
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  | Egendom |
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| | |  | GL 20:1 Allmänna avtalsbestämmelser | B680A00980 | 1 | Riktlinjer |  |
| | |  | GL100.7 Egendom | B680A00971 | 2 | Riktlinjer |  |
| | |  | GL704.3 Data Cyber | B680A00974 | 1 | Riktlinjer |  |
| | |  | Zurich Crime Wording_10_2008 | B680A00975 | 1 | Stödmaterial |  |
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  | Energi |
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| | |  | Energi | B680A00856 | 4 | Riktlinjer |  |
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  | Entreprenad |
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| | |  | GL 106_1_entreprenadförsäkring | B680A00857 | 3 | Riktlinjer |  |
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  | Förmögenhetsbrott |
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| | |  | GL 138-4 Förmögenhetsbrott | B680A00858 | 3 | Riktlinjer |  |
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  | Motorfordon |
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| | |  | Motorfordonsförsäkring GL 160_4 | B680A00859 | 3 | Riktlinjer |  |
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  | Rättskydd |
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| | |  | GL 142_1 Rättsskyddsförsäkring | B680A00861 | 3 | Riktlinjer |  |
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  | Speciell verksamhet |
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| | |  | Försäkringsbesked Speciell verksamhet | B680A00862 | 7 | Riktlinjer |  |
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  | Terrorism |
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| | |  | LMA3030 Terrorism Insurance Physical Loss or Physical Damage Wording | B680A00863 | 3 | Riktlinjer |  |
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  | Tillfällig utställning och transport |
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| | |  | Krigsförsäkringsvillkor | B680A00960 | 1 | Riktlinjer |  |
| | |  | Tilläggsbestämmelser - Utställning av konst på museum | B680A00963 | 1 | Riktlinjer |  |
| | |  | Villkor för Strejk, terrordåd, m m, klausul 4 | B680A00962 | 1 | Riktlinjer |  |
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  | Tjänsteresa |
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  | Befattningsbeskrivningar |
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| | |  | Befattningsbeskrivning administratör | B680A01010 | 1 | Stödmaterial (Stödjande dokument) |  |
| | |  | Befattningsbeskrivning ansvarig för RM | B680A01000 | 1 | Stödmaterial |  |
| | |  | Befattningsbeskrivning försäkringsansvarig/kundansvarig | B680A01002 | 1 | Stödmaterial |  |
| | |  | Befattningsbeskrivning försäkringshandläggare | B680A01001 | 1 | Stödmaterial |  |
| | |  | Befattningsbeskrivning IT-ansvarig | B680A01011 | 1 | Stödmaterial (Stödjande dokument) |  |
| | |  | Befattningsbeskrivning kundansvarig Eva | B680A00998 | 1 | Stödmaterial |  |
| | |  | Befattningsbeskrivning kundansvarig Jonas | B680A00999 | 1 | Stödmaterial |  |
| | |  | Befattningsbeskrivning skadeansvarig | B680A01003 | 1 | Stödmaterial |  |
| | |  | Befattningsbeskrivning systemadministratör/webbkommunikatör | B680A01012 | 1 | Stödmaterial (Stödjande dokument) |  |
| | |  | HR Specialist | B680A00777 | 5 | Arbetsordning |  |
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  | Rollbeskrivningar |
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| | |  | Arvodeshantering | B680A00794 | 3 | Arbetsordning |  |
| | |  | Dataskyddskontakt | B680A00790 | 2 | Arbetsordning |  |
| | |  | Hållbarhetsansvarig | B680A00783 | 2 | Arbetsordning |  |
| | |  | Inköp på ramavtal | B680A00791 | 2 | Arbetsordning |  |
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 | Mallar för interna samtal |
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| | |  | Avstämningssamtal mall | B680A00918 | 2 | Stödmaterial |  |
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 | Försäkringsrörelse och lämplighetsprövning |
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| | |  | Riktlinje för företagsstyrning | B680A00768 | 8 | Riktlinjer |  |
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 | Projekt och processer |
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 | Riktlinjer för utlagd verksamhet och centrala funktioner |
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| | |  | Riktlinje för aktuariefunktionen | B680A00734 | 11 | Riktlinjer |  |
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| | |  | Riktlinje för regelefterlevnadsfunktionen | B680A00762 | 9 | Riktlinjer |  |
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| | |  | Riktlinje för uppdragsavtal och utlagd verksamhet | B680A00751 | 10 | Riktlinjer |  |
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 | Riskhantering |
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| | |  | Försäkringstekniska riktlinjer | B680A00766 | 10 | Riktlinjer |  |
| | |  | Försäkringstekniskt beräkningsunderlag | B680A01008 | 2 | Stödmaterial (Stödjande dokument) |  |
| | |  | Riktlinje för egen risk- och solvensanalys | B680A00935 | 3 | Riktlinjer |  |
| | |  | Riktlinje för hantering rapportering av väsentlig händelse | B680A00744 | 9 | Riktlinjer |  |
| | |  | Riktlinje för rapportering och datakvalitet | B680A00944 | 3 | Riktlinjer |  |
| | |  | Riktlinje för reservsättning | B680A00940 | 3 | Riktlinjer |  |
| | |  | Riktlinje för riskhantering och intern styrning och kontroll | B680A00845 | 8 | Riktlinjer |  |
| | |  | Riktlinje för teckningsrisker | B680A00696 | 13 | Riktlinjer |  |
| | |  | Riktlinje för värdering av solvensbalansräkning samt bolagets kapialbasmedel | B680A00941 | 3 | Riktlinjer |  |
| | |  | Riktlinje för återförsäkring | B680A00942 | 3 | Riktlinjer |  |
| | |  | Rutin för förmånsrättsregister | B680A00847 | 7 | Rutin |  |
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 | Styrande dokument |
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 | Uppföljning leverantörer |
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 | Informationssäkerhet |
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| | |  | Riktlinje för användstyrda IT applikationer | B680A00758 | 8 | Riktlinjer |  |
| | |  | Riktlinje för informations- och kommunikationsteknik (IKT) | B680A00917 | 3 | Riktlinjer |  |
| | |  | Riktlinje för integritet och dataskydd | B680A00708 | 12 | Riktlinjer |  |
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 | Krisledningsplan med bilagor |
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| | |  | Krisledningsplan | B680A01014 | 1 | Plan |  |
| | |  | Rutin för minnestund medarbetare | B680A00905 | 3 | Rutin |  |
| | |  | Rutin vid dödsfall | B680A00904 | 3 | Rutin |  |
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 | Lokaler |
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| | |  | Rutin för kontorssäkerhet - brand, inbrott och inpassering | B680A00985 | 4 | Rutin |  |
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 | Säkerhetsskydd |
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| | |  | Instruktion för hantering av säkerhetsskyddsklassificerade uppgifter | B680A00988 | 2 | Instruktion |  |
| | |  | Instruktion för märkning av säkerhetsskyddsklassificerade uppgifter | B680A00989 | 2 | Instruktion |  |
| | |  | Rolbeskrivning säkerhetsskyddschef | B680A00992 | 2 | Arbetsordning |  |
| | |  | Rutin för anmälan av säkerhetshotande händelse | B680A00987 | 2 | Rutin |  |
| | |  | Rutin för säkerhetsprövning | B680A00990 | 2 | Rutin |  |
| | |  | Säkerhetsskyddsinstruktion | B680A00986 | 2 | Instruktion |  |
| | |  | Säkerhetsskyddsplan | B680A00991 | 2 | Instruktion |  |
 | Upphandling & inköp |
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 | Upphandling & inköp |
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| | |  | Anvisning för direktupphandlingar | B680A01004 | 1 | Anvisning |  |
| | |  | Anvisning för inköp och upphandling | B680A01005 | 1 | Anvisning |  |
| | |  | Mallar | B680A01007 | 1 | Stödmaterial (Stödjande dokument) |  |
| | |  | Rutin för upphandling av återförsäkring och köpta försäkringar | B680A01006 | 1 | Rutin |  |
 | Ärendehantering |
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 | Dokumenthanteringsplan |
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| | |  | Dokumenthanteringsplan | B680A00916 | 2 | Plan |  |
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 | Rutin för bolagsbrevlådan och posthantering |
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| | |  | Rutin bolagsbrevlådan och posthantering | B680A00415 | 8 | Anvisning |  |
| | |  | Rutin för pakethantering | B680A00652 | 5 | Rutin |  |
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 | Rutin för hantering av styrande dokument i diariet |
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| | |  | Rutin gällande diarieföring | B680A00735 | 5 | Rutin |  |
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 | Styrelseprocessen |
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| | |  | Hantering av remisser | B680A00761 | 3 | Rutin |  |
| | |  | Rutin för hantering av arvoden | B680A00879 | 3 | Rutin |  |
| | |  | Rutin för styrelseprocessen | B680A00747 | 6 | Rutin |  |
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 | Verksamhetshandboken |
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| | |  | Omvandla word till kompatibel PDF/A | B680A00979 | 3 | Rutin |  |