Wersja historyczna publikacji, ważna od: 11.08.2020 12:27:38 do: 09.04.2021 14:38:23, opublikowana przez: Wioletta Niedźwiedź

Regulamin kontroli

Tekst Regulaminu Kontroli stanowi Załącznik do uchwały Nr 4646/2017 Zarządu Województwa Opolskiego z dnia 13 listopada 2017 roku

Załączniki

  • Uchwała Nr 4646/2017 Zarządu Województwa Opolskiego z dnia 13 listopada 2017 r. w sprawie przyjęcia Regulaminu kontroli
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  • Regulamin kontroli
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  • Załącznik nr 1 do Regulaminu kontroli (Upoważnienie- wzór)
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  • Załącznik nr 2 do Regulaminu kontroli (Program kontroli-wzór)
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  • Załącznik nr 3 do Regulaminu kontroli (Protokół z przyjęcia ustnych wyjaśnień/oświadczeń- wzór)
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  • Załącznik nr 4 do Regulaminu kontroli (Protokół - wzór)
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  • Załącznik nr 5 do Regulaminu kontroli (Wystąpienie pokontrolne - wzór)
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  • Załącznik nr 6 do Regulaminu kontroli (Nota służbowa - wzór)
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  • Załącznik nr 7 do Regulaminu kontroli (Informacja o przebiegu kontroli - wzór)
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  • Uchwała nr 3192/2020 Zarządu Województwa Opolskiego z dnia 10 sierpnia 2020 r. w sprawie zmiany Regulaminu kontroli Urzędu Marszałkowskiego Województwa Opolskiego
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Metryczka

Dokument wytworzył:Wioletta Niedźwiedź
Data wytworzenia:06.04.2010
Godzina wytworzenia:11:52
Podmiot udostępniający:Województwo Opolskie
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