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Showing 1781–1790 of 63520 articles for “Art. IV and V”
The director of each public health institution whose accounts have been certified by one or more auditors shall forward the report drawn up by the certifier, together with the decision on the accounts…
The body or bodies responsible for certification are appointed by the Supervisory Board for a period of six financial years on the proposal of the director of the institution, following a competitive…
The certification of accounts covers the annual accounts mentioned in 1° of article R. 6145-43.
The amount provided for in article R. 6145-61-1 is set at 1.2 billion euros. This amount must be established at the time of approval of the financial accounts for the three consecutive financial years…
I. - Public health institutions whose total income from the main profit and loss account, as recorded at the time of approval of the financial account, is equal to or greater than one hundred million…
…ication report on the annual accounts drawn up by the certifier is appended to the decision to approve the financial statements, which is sent to the Director General of the Regional Health Agency.
The annual accounts, the report provided for in 1° of article R. 6145-44 and the other documents required for the certification of the accounts are made available to the certifier under the conditions…
…fied by one or more statutory auditors or, for institutions whose total income from the main profit and loss account exceeds an amount set by decree, by the Cour des Comptes.
…erson may carry out the functions mentioned in the first paragraph of article L. 212-1 on a paid or voluntary basis, or in articles L. 223-1 and L. 322-7, nor work with minors in the physical activity…
The heads of State services placed at the disposal of the territorial authority shall report to the State representative on the activities they have carried out on behalf of the latter.
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