Q3259739 (Q3259739): Difference between revisions
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(Changed an Item: Edited by the materialized bot - inferring region from the coordinates) |
(Created claim: summary (P836): Analysis of the scope of the manual of procedures according to the management of the subsidies managed by the Junta de Andalucía under the State Aid scheme. Analysis of processes and activities related to the management and performance of quality controls Preparation of the procedures and registration formats resulting from their application, taking into account the audit trail principle., translated_summary) |
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Analysis of the scope of the manual of procedures according to the management of the subsidies managed by the Junta de Andalucía under the State Aid scheme. Analysis of processes and activities related to the management and performance of quality controls Preparation of the procedures and registration formats resulting from their application, taking into account the audit trail principle. (English) | |||||||||||||||
| Property / summary: Analysis of the scope of the manual of procedures according to the management of the subsidies managed by the Junta de Andalucía under the State Aid scheme. Analysis of processes and activities related to the management and performance of quality controls Preparation of the procedures and registration formats resulting from their application, taking into account the audit trail principle. (English) / rank | |||||||||||||||
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| Property / summary: Analysis of the scope of the manual of procedures according to the management of the subsidies managed by the Junta de Andalucía under the State Aid scheme. Analysis of processes and activities related to the management and performance of quality controls Preparation of the procedures and registration formats resulting from their application, taking into account the audit trail principle. (English) / qualifier | |||||||||||||||
point in time: 14 October 2021
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Revision as of 11:30, 14 October 2021
Project Q3259739 in Spain
| Language | Label | Description | Also known as |
|---|---|---|---|
| English | No label defined |
Project Q3259739 in Spain |
Statements
140,844.0 Euro
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176,055.0 Euro
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80.0 percent
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13 December 2017
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31 May 2018
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JUNTA DE ANDALUCIA
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37°19'46.34"N, 5°55'18.66"W
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99004
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Análisis del alcance del manual de procedimientos atendiendo a la gestión de las subvenciones gestionadas por la Junta de Andalucía bajo el régimen de Ayudas de Estado. Análisis de procesos y actividades vinculadas a la gestión y realización de los controles de calidad Elaboración de los procedimientos y los formatos de registro que se desprendan de su aplicación, atendiendo al principio de pista de auditoría. (Spanish)
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Analysis of the scope of the manual of procedures according to the management of the subsidies managed by the Junta de Andalucía under the State Aid scheme. Analysis of processes and activities related to the management and performance of quality controls Preparation of the procedures and registration formats resulting from their application, taking into account the audit trail principle. (English)
14 October 2021
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Varios Municipios de Andalucía
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Identifiers
A1A00121E00019
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