{"Tytu\u0142":"Kontrola zewn\u0119trzna nr: 3\/2024","Tre\u015b\u0107":{"lead":"Audyt systemu zarz\u0105dzania i kontroli w Instytucji Po\u015brednicz\u0105cej \u2013 \u015al\u0105skim Centrum Przedsi\u0119biorczo\u015bci","content":"<strong><strong><br \/><\/strong><\/strong>\n<table style=\"width: 911px;\" border=\"2\">\n<tbody>\n<tr style=\"height: 13px;\">\n<td style=\"width: 234.021px; height: 13px;\"><strong>Podmiot kontroluj\u0105cy:<\/strong><\/td>\n<td style=\"width: 658.979px; height: 13px;\">Krajowa Administracja Skarbowa<\/td>\n<\/tr>\n<tr style=\"height: 13px;\">\n<td style=\"width: 234.021px; height: 13px;\"><strong>Termin rozpocz\u0119cia kontroli:<\/strong><\/td>\n<td style=\"width: 658.979px; height: 13px;\">2024-04-04<\/td>\n<\/tr>\n<tr style=\"height: 13.8194px;\">\n<td style=\"width: 234.021px; height: 13.8194px;\"><strong>Kontrola zewn\u0119trzna nr:<\/strong><\/td>\n<td style=\"width: 658.979px; height: 13.8194px;\">3\/2024<\/td>\n<\/tr>\n<tr style=\"height: 13px;\">\n<td style=\"width: 234.021px; height: 13px;\"><strong>Podmiot kontrolowany:<\/strong><\/td>\n<td style=\"width: 658.979px; height: 13px;\">\u015al\u0105skie Centrum Przedsi\u0119biorczo\u015bci<\/td>\n<\/tr>\n<tr style=\"height: 26px;\">\n<td style=\"width: 234.021px; height: 26px;\"><strong>Zakres czasowy i tematyczny kontroli:<\/strong><\/td>\n<td style=\"width: 658.979px; height: 26px;\">\n<p>Audyt systemu zarz\u0105dzania i kontroli w Instytucji Po\u015brednicz\u0105cej \u2013 \u015al\u0105skim Centrum Przedsi\u0119biorczo\u015bci<\/p>\n<\/td>\n<\/tr>\n<tr style=\"height: 13px;\">\n<td style=\"width: 234.021px; height: 13px;\"><strong>Wyniki zako\u0144czonej kontroli:<\/strong><\/td>\n<td style=\"width: 658.979px; height: 13px;\">W za\u0142\u0105czeniu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>"},"Pliki dokument\u00f3w":[{"id":3657,"object_id":751,"size":258641,"type":"application\/pdf","general_type":"application","name":"content_751\/66f69c771b09e3.22157874.pdf","original_name":"Sprawozdanie ostateczne z AS FE SL 2021-2027.pdf","title":"Sprawozdanie ostateczne z AS FE SL 2021-2027","description":"Sprawozdanie ostateczne z AS FE SL 2021-2027","active":1,"sort":1,"create_user_id":null,"update_user_id":null,"created_at":"2024-09-27 13:52:23","updated_at":"2024-09-27 13:52:36","object_type":"content"}],"Pliki iobrazk\u00f3w":[],"Pliki audio":[],"Linki":[],"Video":[],"Okruszki":[{"title":"Strona g\u0142\u00f3wna","link":"\/","target":"_self"},{"title":"O instytucji","link":null,"target":"_self"},{"title":"Kontrole zewn\u0119trzne","link":null,"target":"_self"}],"Historia zmian":[{"message":"Wprowadzenie zmian w opisie do\u0142\u0105czonego do informacji pliku","user_name":"Sebastian Szadkowski","date":"2024-09-27 13:52:36"},{"message":"Do\u0142\u0105czenie do informacji za\u0142\u0105cznika w formie pliku","user_name":"Sebastian Szadkowski","date":"2024-09-27 13:52:23"},{"message":"Modyfikacja tre\u015bci artyku\u0142u.","user_name":"Sebastian Szadkowski","date":"2024-09-27 13:52:11"},{"message":"Dodanie artyku\u0142u.","user_name":"Sebastian Szadkowski","date":"2024-04-12 09:19:13"}]}