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131.21 CH-TG

§ 61 Ordinance on the Accounting of Municipalities - Reporting

Budgetary Control
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§ 61 Regulation on Municipal Accounting — Reporting

1. The result of the audits is to be documented in a report signed by the members of the Audit Commission. This report is to be attached to the original annual accounts. Details of the audit are to be recorded in an internal report for the executive's review.

2. The executive or the affected offices are required to respond to an internal audit report within 60 days.

← § 60 Regulation on the Accounting of Municipalities Ordinance on the Accounting of Municipalities - Purpose § 62 Regulation on the Accounting of Municipalities →

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