| Regulatory reference | Name of the individual obligation | Contents of the obligation | Update |
|---|---|---|---|
| Art. 31, Legislative Decree no. 33/2013 | Reports of the administrative and accounting audit bodies | Reports of the administrative and accounting audit bodies on the budget, the related changes and the final balance sheet or financial statements | Timely (pursuant to art. 8, Legislative Decree no. 33/2013) |
06 99 39
Recup number
Administrative and accounting audit bodies
Verbale Collegio Sindacale ASL Frosinone n. 1 - del 14.06.2023_GLIFO
3.79 MB
3.79 MB
Verbale Collegio Sindacale ASL Frosinone n. 2 - del 06.07.2023_GLIFO
455.64 KB
455.64 KB
Verbale Collegio Sindacale ASL Frosinone n. 3 - del 14.07.2023_GLIFO
1.65 MB
1.65 MB
Verbale Collegio Sindacale ASL Frosinone n. 4 - del 03.08.2023_GLIFO (1)
405.7 KB
405.7 KB
Verbale Collegio Sindacale ASL Frosinone n. 5 - del 04.09.2023_GLIFO (1)
774.49 KB
774.49 KB
Verbale Collegio Sindacale ASL Frosinone n. 6 - del 18.10.2023_GLIFO (1)
119.66 KB
119.66 KB
Verbale Collegio Sindacale ASL Frosinone n. 7 - del 21.11.2023_GLIFO
254.58 KB
254.58 KB
Verbale Collegio Sindacale ASL Frosinone n. 8 - del 13.12.2023_GLIFO
5.58 MB
5.58 MB
Verbale Collegio Sindacale ASL Frosinone n. 9 - del 26.01.2024_GLIFO
223.42 KB
223.42 KB
Verbale Collegio Sindacale ASL Frosinone n. 10 - del 14.02.2024_GLIFO
1 MB
1 MB
Verbale Collegio Sindacale ASL Frosinone n. 11 - del 18.03.2024_GLIFO
434.29 KB
434.29 KB
Verbale Collegio Sindacale ASL Frosinone n. 12 - del 22.04.2024_GLIFO
186.06 KB
186.06 KB
Verbale Collegio Sindacale ASL Frosinone n. 13 - del 08.05.2024_GLIFO
1.81 MB
1.81 MB
Verbale Collegio Sindacale ASL Frosinone n. 14 - del 24.05.2024_GLIFO
194.03 KB
194.03 KB
Verbale Collegio Sindacale ASL Frosinone n. 15 - del 18.06.2024_GLIFO
348.02 KB
348.02 KB
Verbale Collegio Sindacale ASL Frosinone n. 16 - del 24.06.2024_GLIFO
1.04 MB
1.04 MB
Verbale Collegio Sindacale ASL Frosinone n. 17 - del 25.07.2024_GLIFO
373.95 KB
373.95 KB
Verbale Collegio Sindacale ASL Frosinone n. 18 - del 04.09.2024_GLIFO
396.21 KB
396.21 KB
Verbale Collegio Sindacale ASL Frosinone n. 19 - del 18.09.2024_GLIFO (1)
1.07 MB
1.07 MB
Board of Statutory Auditors Minutes no. 2 of 13.02.2019 - [ IT ]
18.26 KB
18.26 KB
Board of Statutory Auditors Minutes no. 1 of 07.02.2019 - [ IT ]
60.85 KB
60.85 KB
Board of Statutory Auditors Minutes no. 4 of 12.03.2019 - [ IT ]
24.3 KB
24.3 KB
Board of Statutory Auditors Minutes no. 5 of 22.03.2019 - [ IT ]
21.41 KB
21.41 KB
Board of Statutory Auditors Minutes no. 7 of 18.04.2019 - 2nd Part - [ IT ]
40.1 KB
40.1 KB
Board of Statutory Auditors Minutes no. 6 of 11.04.2019 - [ IT ]
29.53 KB
29.53 KB
Board of Statutory Auditors Minutes no. 7 of 18.04.2019 - 1st Part - [ IT ]
18.77 KB
18.77 KB
Board of Statutory Auditors Minutes no. 8 of 21.05.2019 - [ IT ]
32.39 KB
32.39 KB
Board of Statutory Auditors Minutes no. 9 of 30.05.2019 - [ IT ]
22.05 KB
22.05 KB
Board of Statutory Auditors Minutes no. 3 of 27.02.2019 - [ IT ]
25.92 KB
25.92 KB
Board of Statutory Auditors Minutes no. 11 of 05.07.2019 - [ IT ]
21.81 KB
21.81 KB
Board of Statutory Auditors report 1 quarter 2017 - [ IT ]
465.18 KB
465.18 KB
Board of Statutory Auditors report 2 quarter 2017 - [ IT ]
477.97 KB
477.97 KB
Board of Statutory Auditors report 3 quarter 2017 - [ IT ]
411 KB
411 KB
Board of Statutory Auditors Minutes no. 10 of 14.06.2019 - [ IT ]
20.58 KB
20.58 KB
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