{"id":16078,"date":"2018-10-29T10:55:43","date_gmt":"2018-10-29T09:55:43","guid":{"rendered":"https:\/\/archiviofficina48.it\/castelnovonemonti\/?page_id=16078"},"modified":"2025-01-27T12:08:45","modified_gmt":"2025-01-27T11:08:45","slug":"controlli-interni","status":"publish","type":"page","link":"https:\/\/archiviofficina48.it\/castelnovonemonti\/controlli-interni\/","title":{"rendered":"Controlli interni"},"content":{"rendered":"<p>&nbsp;<\/p>\n<p><a href=\"https:\/\/archiviofficina48.it\/castelnovonemonti\/wp-content\/uploads\/2015\/06\/regolamentocontrollinterni_130926032127.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Regolamento Controlli Interni<\/a><br \/>\n<a href=\"https:\/\/archiviofficina48.it\/castelnovonemonti\/wp-content\/uploads\/2015\/06\/atto_organizzativo_controlli_interni_130926032146.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Atto organizzativo per controlli interni<\/a><br \/>\n<a href=\"https:\/\/archiviofficina48.it\/castelnovonemonti\/wp-content\/uploads\/2015\/06\/1_2013_141028101606.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Risultati controlli 1\u00b0 semestre 2013<\/a><br \/>\n<a href=\"https:\/\/archiviofficina48.it\/castelnovonemonti\/wp-content\/uploads\/2015\/06\/2_2013_141028101653.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Risultati controlli 2\u00b0 semestre 2013<\/a><br \/>\n<a href=\"https:\/\/archiviofficina48.it\/castelnovonemonti\/wp-content\/uploads\/2015\/06\/1_2014_141028101743.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Risultati controlli 1\u00b0 semestre 2014<br \/>\n<\/a><a href=\"https:\/\/archiviofficina48.it\/castelnovonemonti\/wp-content\/uploads\/2016\/07\/SecondoSemestre2014.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Risultati controlli 2\u00b0 semestre 2014<\/a><br \/>\n<a href=\"https:\/\/archiviofficina48.it\/castelnovonemonti\/wp-content\/uploads\/2016\/07\/PrimoSemestre2015.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Risultati controlli 1\u00b0 semestre 2015<\/a><br \/>\n<a href=\"https:\/\/archiviofficina48.it\/castelnovonemonti\/wp-content\/uploads\/2016\/07\/SecondoSemestre2015.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Risultati controlli 2\u00b0 semestre 2015<\/a><a href=\"https:\/\/archiviofficina48.it\/castelnovonemonti\/wp-content\/uploads\/2015\/06\/1_2014_141028101743.pdf\"><br \/>\n<\/a><a href=\"https:\/\/archiviofficina48.it\/castelnovonemonti\/wp-content\/uploads\/2017\/05\/CastelnovoVerbalePrimoSemestre2016.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Risultati controlli 1\u00b0 semestre 2016<br \/>\n<\/a><a href=\"https:\/\/archiviofficina48.it\/castelnovonemonti\/wp-content\/uploads\/2017\/12\/SecondoSemestre2016.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Risultati controlli 2\u00b0 semestre 2016<br \/>\n<\/a><a href=\"https:\/\/archiviofficina48.it\/castelnovonemonti\/wp-content\/uploads\/2018\/02\/CastelvovoPrimoSemestre2017_Verbale.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Risultati controlli 1\u00b0 semestre 2017<br \/>\n<\/a><a href=\"https:\/\/archiviofficina48.it\/castelnovonemonti\/wp-content\/uploads\/2018\/07\/CastelnovoSecondoSemestre2017.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Risultati controlli 2\u00b0 semestre 2017<br \/>\n<\/a><a href=\"https:\/\/archiviofficina48.it\/castelnovonemonti\/wp-content\/uploads\/2018\/10\/VerbalePrimoSemestre2018.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Risultati controlli 1\u00b0 semestre 2018<\/a><br \/>\n<a href=\"https:\/\/archiviofficina48.it\/castelnovonemonti\/wp-content\/uploads\/2019\/07\/VerbaleSecondoSemestre2018.pdf\" target=\"_blank\" rel=\"noopener\">Risultati controlli 2\u00b0 semestre 2018<\/a><br \/>\n<a href=\"https:\/\/archiviofficina48.it\/castelnovonemonti\/wp-content\/uploads\/2019\/09\/CastelvovoPrimoSemestre2019_Verbale.pdf\" target=\"_blank\" rel=\"noopener\">Risultati controlli 1\u00b0 semestre 2019<\/a><br \/>\n<a href=\"https:\/\/archiviofficina48.it\/castelnovonemonti\/wp-content\/uploads\/2021\/04\/Verbale_022019.pdf\" target=\"_blank\" rel=\"noopener\">Risultati controlli 2\u00b0 semestre 2019<\/a><br \/>\n<a href=\"https:\/\/archiviofficina48.it\/castelnovonemonti\/wp-content\/uploads\/2021\/06\/verbale_012020.pdf\" target=\"_blank\" rel=\"noopener\">Risultati controlli 1\u00b0 semestre 2020<\/a><br \/>\n<a href=\"https:\/\/archiviofficina48.it\/castelnovonemonti\/wp-content\/uploads\/2023\/02\/RELAZIONE-SECONDO-SEMESTRE-2020_compressed.pdf\" target=\"_blank\" rel=\"noopener\">Relazione 2\u00b0 semestre 2020<\/a><br \/>\n<a href=\"https:\/\/archiviofficina48.it\/castelnovonemonti\/wp-content\/uploads\/2023\/02\/RELAZIONE-PRIMO-SEMESTRE-2021_compressed.pdf\" target=\"_blank\" rel=\"noopener\">Relazione 1\u00b0 semestre 2021<\/a><br \/>\n<a href=\"https:\/\/archiviofficina48.it\/castelnovonemonti\/wp-content\/uploads\/2023\/02\/RELAZIONE-SECONDO-SEMESTRE-2021_compressed.pdf\" target=\"_blank\" rel=\"noopener\">Relazione 2\u00b0 semestre 2021<\/a><br \/>\n<a href=\"https:\/\/archiviofficina48.it\/castelnovonemonti\/wp-content\/uploads\/2023\/02\/RELAZIONE-PRIMO-SEMESTRE-2022_compressed.pdf\" target=\"_blank\" rel=\"noopener\">Relazione 1\u00b0 semestre 2022<\/a><br \/>\n<a href=\"https:\/\/archiviofficina48.it\/castelnovonemonti\/wp-content\/uploads\/2023\/10\/SECONDO-SEMESTRE-2022_compressed.pdf\" target=\"_blank\" rel=\"noopener\">Relazione 2\u00b0 semestre 2022<\/a><br \/>\n<a href=\"https:\/\/archiviofficina48.it\/castelnovonemonti\/wp-content\/uploads\/2024\/04\/CONTROLLO-SUCCESSIVO-DI-REGOLARITA-AMMINISTRATIVA-PRIMO-SEMESTRE-2023_compressed.pdf\" target=\"_blank\" rel=\"noopener\">Relazione 1\u00b0 semestre 2023<\/a><br \/>\n<a href=\"https:\/\/archiviofficina48.it\/castelnovonemonti\/wp-content\/uploads\/2024\/06\/RELAZIONE-2\u00b0-SEMESTRE-2023-1_compressed.pdf\" target=\"_blank\" rel=\"noopener\">Relazione 2\u00b0 semestre 2023<\/a><br \/>\n<a href=\"https:\/\/archiviofficina48.it\/castelnovonemonti\/wp-content\/uploads\/2025\/01\/controllo-atti-primo-semestre-2024_compressed.pdf\" target=\"_blank\" rel=\"noopener\">Controllo atti primo semestre 2024<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp; Regolamento Controlli Interni Atto organizzativo per controlli interni Risultati controlli 1\u00b0 semestre 2013 Risultati controlli 2\u00b0 semestre 2013 Risultati controlli 1\u00b0 semestre 2014 Risultati controlli 2\u00b0 semestre 2014 Risultati controlli 1\u00b0 semestre 2015 Risultati controlli 2\u00b0 semestre 2015 Risultati controlli 1\u00b0 semestre 2016 Risultati controlli 2\u00b0 semestre 2016 Risultati controlli 1\u00b0 semestre 2017 Risultati&#8230;<\/p>\n","protected":false},"author":4,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-16078","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/archiviofficina48.it\/castelnovonemonti\/wp-json\/wp\/v2\/pages\/16078","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/archiviofficina48.it\/castelnovonemonti\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/archiviofficina48.it\/castelnovonemonti\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/archiviofficina48.it\/castelnovonemonti\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/archiviofficina48.it\/castelnovonemonti\/wp-json\/wp\/v2\/comments?post=16078"}],"version-history":[{"count":14,"href":"https:\/\/archiviofficina48.it\/castelnovonemonti\/wp-json\/wp\/v2\/pages\/16078\/revisions"}],"predecessor-version":[{"id":30072,"href":"https:\/\/archiviofficina48.it\/castelnovonemonti\/wp-json\/wp\/v2\/pages\/16078\/revisions\/30072"}],"wp:attachment":[{"href":"https:\/\/archiviofficina48.it\/castelnovonemonti\/wp-json\/wp\/v2\/media?parent=16078"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}