{"id":684,"date":"2017-10-12T15:41:07","date_gmt":"2017-10-12T13:41:07","guid":{"rendered":"http:\/\/wordpress.umo.opole.pl\/?p=684"},"modified":"2018-02-12T11:01:41","modified_gmt":"2018-02-12T09:01:41","slug":"kontrola-zarzadcza","status":"publish","type":"post","link":"https:\/\/intranet-test.umo.stronazen.pl\/?p=684","title":{"rendered":"Kontrola zarz\u0105dcza"},"content":{"rendered":"<p>Rejestr ryzyka<\/p>\n<p><a href=\"https:\/\/wi.umo.opole.pl\/images\/stories\/ANNA\/abi\/zalf420132.doc\" target=\"_self\">Rejestr ryzyka &#8211; 2013<\/a><\/p>\n<p><a href=\"https:\/\/wi.umo.opole.pl\/images\/stories\/\/rejestr%20ryzyka%202014.doc\" target=\"_self\">Rejestr ryzyka &#8211; 2014<\/a>\u00a0i\u00a0<a href=\"https:\/\/wi.umo.opole.pl\/images\/stories\/KALETAJOANNA\/komorkiorganizacyjne.xls\" target=\"_self\">tabela 2014<\/a><\/p>\n<p>&nbsp;<\/p>\n<p>Zarz\u0105dzenie w sprawie funkcjonowania kontroli zarz\u0105dczej w Urz\u0119dzie Miasta Opola<\/p>\n<p><a href=\"https:\/\/bip.um.opole.pl\/?zarzadzenia=1&amp;typ=0152&amp;typ=152&amp;rok=2010&amp;mc=4&amp;eid=1054\" target=\"_self\">link<\/a><\/p>\n<p>Zarz\u0105dzenie w sprawie ustalenia procesu zarz\u0105dzania ryzykiem<\/p>\n<p><a href=\"https:\/\/bip.um.opole.pl\/?zarzadzenia=1&amp;typ=120.1&amp;typ=120&amp;rok=2012&amp;mc=12&amp;eid=3278\" target=\"_self\">link<\/a><\/p>\n<p>Cele kontroli zarz\u0105dczej Prezydenta Miasta Opola<\/p>\n<div><strong><a href=\"https:\/\/wi.umo.opole.pl\/images\/stories\/ASIA\/skanowanie0159.pdf\" target=\"_self\">Cele dla Miasta Opola\u00a0na 2017rok.<\/a><\/strong><br \/>\n<strong><br \/>\n<a href=\"https:\/\/wi.umo.opole.pl\/images\/stories\/ASIA\/cele%20kontroli%20zarzadczej%202015%20r.doc\" target=\"_self\">Cele dla Miasta Opola\u00a0na 2015rok.<\/a><\/strong><\/p>\n<div><a href=\"https:\/\/wi.umo.opole.pl\/images\/stories\/ANNA\/KontrolaZarzadcza\/cele\/cele%20kontroli%20zarzadczej%20na%202014%20r%20(2).doc\" target=\"_self\"><strong>Cele dla Miasta Opola\u00a0na 2014 rok.<\/strong><br \/>\n<\/a><\/div>\n<\/div>\n<div><strong><br \/>\n<\/strong><\/p>\n<div><strong><a href=\"https:\/\/wi.umo.opole.pl\/images\/stories\/ANNA\/KontrolaZarzadcza\/cele\/celena2013rok.doc\" target=\"_self\">Cele dla Miasta Opola\u00a0na 2013 rok.<\/a><\/strong><\/div>\n<p><strong><br \/>\n<\/strong><\/p>\n<div>\n<div><strong><a href=\"https:\/\/wi.umo.opole.pl\/images\/stories\/ANNA\/KontrolaZarzadcza\/cele\/cele%202012.doc\" target=\"_self\">Cele dla Miasta Opola\u00a0na 2012 rok.<\/a><\/strong><\/div>\n<p><strong><br \/>\n<\/strong><\/p>\n<div>\n<div><strong><a href=\"https:\/\/wi.umo.opole.pl\/images\/stories\/ANNA\/KontrolaZarzadcza\/cele\/cele%20na%202011.doc\" target=\"_self\">Cele dla Miasta Opola\u00a0na 2011 rok.<\/a><\/strong><\/div>\n<div><strong><br \/>\n<\/strong><\/p>\n<div><strong><a href=\"https:\/\/wi.umo.opole.pl\/images\/stories\/ANNA\/KontrolaZarzadcza\/cele\/cele%20%202010.doc\" target=\"_self\">Cele dla Miasta Opola\u00a0na 2010 rok.<\/a><\/strong><\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Rejestr ryzyka Rejestr ryzyka &#8211; 2013 Rejestr ryzyka &#8211; 2014\u00a0i\u00a0tabela 2014 &nbsp; Zarz\u0105dzenie w sprawie funkcjonowania kontroli zarz\u0105dczej w Urz\u0119dzie Miasta Opola link Zarz\u0105dzenie w sprawie ustalenia procesu zarz\u0105dzania ryzykiem link Cele kontroli zarz\u0105dczej Prezydenta Miasta Opola Cele dla Miasta Opola\u00a0na 2017rok. Cele dla Miasta Opola\u00a0na 2015rok. Cele dla Miasta Opola\u00a0na 2014 rok. Cele dla Miasta Opola\u00a0na 2013 rok. Cele dla Miasta Opola\u00a0na 2012 rok. Cele dla Miasta Opola\u00a0na 2011 rok. Cele dla Miasta Opola\u00a0na&#46;&#46;&#46;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[35,36],"tags":[],"class_list":["post-684","post","type-post","status-publish","format-standard","hentry","category-procedury-or","category-urzad"],"_links":{"self":[{"href":"https:\/\/intranet-test.umo.stronazen.pl\/index.php?rest_route=\/wp\/v2\/posts\/684"}],"collection":[{"href":"https:\/\/intranet-test.umo.stronazen.pl\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/intranet-test.umo.stronazen.pl\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/intranet-test.umo.stronazen.pl\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/intranet-test.umo.stronazen.pl\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=684"}],"version-history":[{"count":0,"href":"https:\/\/intranet-test.umo.stronazen.pl\/index.php?rest_route=\/wp\/v2\/posts\/684\/revisions"}],"wp:attachment":[{"href":"https:\/\/intranet-test.umo.stronazen.pl\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=684"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/intranet-test.umo.stronazen.pl\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=684"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/intranet-test.umo.stronazen.pl\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=684"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}