Report template - 98 /2024

Subject

Report on the status of the introduction of the internal control system at 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 control system at the pilgrimage town of Kevelaer)Report template (overall list of processes)Report template (milestones)

Consultation sequence

DateBoardResponsibleResolutionVoting
Thursday, September 12, 2024 4:30 p.m.Audit and Controlling Committee

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