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LHO NRW Landeshaushaltsordnung NRW
Für Zahlungen oder Buchungen zuständige Stellen sind mindestens jährlich, für die Verwaltung von Vorräten zuständige Stellen mindestens alle zwei Jahre unvermutet zu prüfen. Das Finanzministerium kann Ausnahmen zulassen.
Quelle: Justizportal NRW
Import: