Relacje
- Uchwała zmieniająca: Uchwała Nr 5512/2018 Zarządu Województwa Opolskiego z dnia 21 maja 2018 r. w sprawie zmiany uchwały nr 4894/2018 z 9 stycznia 2018 r. w sprawie przyjęcia Planu kontroli zewnętrznych na 2018 r.
- Uchwała zmieniająca: Uchwała Nr 6018/2018 Zarządu Województwa Opolskiego z dnia 10 września 2018 r. w sprawie zmiany uchwały nr 4894/2018 z 9 stycznia 2018 r. w sprawie przyjęcia planu kontroli zewnętrznych na 2018 r.
- Uchwała zmieniająca: Uchwała Nr 39/2018 Zarządu Województwa Opolskiego z dnia 3 grudnia 2018 r. w sprawie zmiany uchwały nr 4894/2018 z 9 stycznia 2018 r. w sprawie przyjęcia planu kontroli zewnętrznych na 2018 r.
| Rodzaj aktu prawnego: | Uchwała Zarządu |
|---|---|
| Rok podjęcia (podpisania): | 2018 |
| Status: | Obowiązujący |
| Kadencja: | V 2014/2018 |
| Data podjęcia (podpisania): | 09.01.2018 |
| Nr aktu prawnego: | 4894/2018 |
| Czego dotyczy dodawany akt prawny: | Audyt i kontrole |
Załączniki
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Uchwała Nr 4894/2018 Zarządu Województwa Opolskiego z dnia 9 stycznia 2018 r.
- Zmieniono:
- 25.01.2018, 12:51
- Zmieniono przez:
- Aleksandra Andruszkiewicz
-
4894
- Zmieniono:
- 25.01.2018, 12:51
- Zmieniono przez:
- Aleksandra Andruszkiewicz
-
4894
- Dodano:
- 24.01.2018, 14:56
- Dodano przez:
- Aleksandra Andruszkiewicz
-
-
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Załącznik do Uchwały Nr 4894/2018 Zarządu Województwa Opolskiego z dnia 9 stycznia 2018 r.
- Zmieniono:
- 25.01.2018, 12:52
- Zmieniono przez:
- Aleksandra Andruszkiewicz
-
zal. 4894
- Zmieniono:
- 25.01.2018, 12:52
- Zmieniono przez:
- Aleksandra Andruszkiewicz
-
zal. 4894
- Dodano:
- 24.01.2018, 14:57
- Dodano przez:
- Aleksandra Andruszkiewicz
-
Metryczka
| Wytworzono: | 09.01.2018 |
|---|---|
| Wytworzono przez: | Dyrektor Biura Kontroli i Audytu – Adam Kułakowski |
| Opublikowano: | 25.01.2018, 12:52 |
| Opublikowano przez: | Aleksandra Andruszkiewicz |
| Podmiot udostępniający: | Województwo Opolskie |
| Liczba odwiedzin: | 44 |
Rejestr zmian
-
Uchwała Nr 4894/2018 Zarządu Województwa Opolskiego z dnia 9 stycznia 2018 r. w sprawie przyjęcia planu kontroli zewnętrznych na 2018 r.
- Utworzono:
- 25.01.2018, 12:52
- Utworzono przez:
- Aleksandra Andruszkiewicz
W przypadku problemów z dostępnością dokumentu na stronie BIP prosimy o zgłoszenie uwag koordynatorowi dostępności Pani Marta Chałupka-Woźniak, email: dostepnosc@opolskie.pl, tel. +48 77 54 16 444.