| Rodzaj aktu prawnego: | Uchwała Zarządu |
|---|---|
| Rok podjęcia (podpisania): | 2019 |
| Status: | Obowiązujący |
| Kadencja: | VI 2018/2023 |
| Data podjęcia (podpisania): | 07.01.2019 |
| Nr aktu prawnego: | 187/2019 |
| Czego dotyczy dodawany akt prawny: | Audyt i kontrole |
Załączniki
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Uchwała Nr 187/2019 Zarządu Województwa Opolskiego z dnia 7 stycznia 2019 r.
- Zmieniono:
- 13.02.2019, 12:51
- Zmieniono przez:
- Aleksandra Andruszkiewicz
-
187
- Zmieniono:
- 13.02.2019, 12:51
- Zmieniono przez:
- Aleksandra Andruszkiewicz
-
187
- Dodano:
- 08.02.2019, 14:14
- Dodano przez:
- Aleksandra Andruszkiewicz
-
-
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Zał. do Uchwały Nr 187/2019 Zarządu Województwa Opolskiego z dnia 7 stycznia 2019 r.
- Zmieniono:
- 13.02.2019, 12:52
- Zmieniono przez:
- Aleksandra Andruszkiewicz
-
zal. 187 Plan kontroli 2019-tabela
- Zmieniono:
- 13.02.2019, 12:52
- Zmieniono przez:
- Aleksandra Andruszkiewicz
-
zal. 187 Plan kontroli 2019-tabela
- Dodano:
- 08.02.2019, 14:15
- Dodano przez:
- Aleksandra Andruszkiewicz
-
Metryczka
| Dokument wytworzył: | Dyrektor Biura Kontroli i Audytu– Adam Kułakowski |
|---|---|
| Data wytworzenia: | 07.01.2019 |
| Godzina wytworzenia: | 12:48 |
| Podmiot udostępniający: | Województwo Opolskie |