Controlli e rilievi sull’amministrazione - documenti
Regulatory frameworks
Decreto Legislativo n. 33/2013, Art. 31, c. 1.
Documents
Relazione sui controlli interni anno 2019
- Relazione anno 2019 - f.to.pdf[.pdf 139,91 Kb - 05/08/2020]
Verbale n. 1/2020 Controllo di regolarità in fase successiva (art. 8) 2^ semestre 2019
- verbale n.1-2020.pdf[.pdf 38,27 Kb - 05/08/2020]
Verbale n. 2/2019 Controllo di regolarità in fase successiva (art. 8) 1^ semestre 2019
- verbale n.2-2019.pdf[.pdf 45,31 Kb - 05/08/2020]
Last edit: 05/08/2020 17:06:22
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