Report template - 41 /2023

Subject

Report on the status of the introduction of the internal cotroll system in the pilgrimage town of Kevelaer

Lead management

Corporate body

City of Kevelaer

Files

Report template (report on the status of the introduction of the internal cotroll system at the pilgrimage town of Kevelaer)

Consultation sequence

DateBoardResponsibleResolutionVoting
Thursday, March 09, 2023 5:30 p.m.Audit and Controlling CommitteeInfo text (ICSpresentation)Info text (ICS rough analysis (worksheet), e.g. awarding)

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