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Showing 4291–4300 of 46024 articles for “Art. 990 I”
The inspections provided for in article L. 821-9 are carried out on the basis of documents or on site. Without prejudice to the provisions of article L. 821-12, the auditors may ask the statutory audi…
The auditor provides the statutory auditor with a preliminary report setting out the audit operations carried out and their results, so that the statutory auditor can submit its observations within on…
The detailed accounts referred to in article R. 3241-1 and the reports of the auditors and the audit committee shall be attached to the accounts of the department or establishment to serve as justific…
When contracts or agreements signed by a department or a departmental public establishment are transferred, even partially, the concessionaire is subject to the same obligations as the transferor with…
Any company bound to a department or departmental public establishment by a financial agreement involving periodic settlements of accounts is required to provide the contracting authority with detaile…
The company shall provide the agents appointed by the president of the departmental council, as well as the general inspectorate of finance and the general inspectorate of administration at the Minist…
In any department or departmental public establishment with more than 75,000 euros in operating revenue, the accounts mentioned in article R. 3241-1 are also examined by an audit commission, the compo…
Where the agreement relating to the terms and conditions of the operation of a public service is contractually qualified as a régie intéressée, and without prejudice to the obligations resulting from…
The chapters of the budgets voted by function correspond:a) Investment section:- for expenditure and revenue that can be broken down, to groups 90 "Departmental facilities" or 91 "Non-Departmental fac…
The cross presentation, by function or by nature, is carried out between the finest level of the functional nomenclature and each of the accounts by nature, at four digits for the account relating to…
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