Handleplan vedr. løbende revisionsrapporter 2025

2026-0013942 -

Prompt resultater

Relevans v1

Relevans

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Bilag

First-agenda Sagsfremstilling

Bilag 1. Handleplan - betaling til tiden Bilag 2. Handleplan - afregning til feriefonden Bilag 3. Revisionsrapport Forretningsgange og interne kontroller Bilag 4. Revisionsrapport Generelle it-kontroller mv. Bilag 5. Revisionsrapport Løn- og personaleområdet

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