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Parallelsessie raadzaal

I&O/B&A Controleplan accountant

donderdag 9 oktober 2025

21:30 - 22:20
Locatie

Raadzaal

Voorzitter
B.C.S. Bahlmann
Start
donderdag 9 oktober 2025 21:30
Eind
donderdag 9 oktober 2025 22:20
Toelichting

Presentatie volgt.

Agendapunten

  1. 1

    00:03:37 - 00:04:16 - Bahlmann , B.C.S.
    00:04:20 - 00:04:22 - Westende-Bijl, T. van 't
    00:04:22 - 00:04:26 - Krol, A.
    00:04:25 - 00:04:27 - Hachhouch, M.A.
    00:04:28 - 00:04:31 - Tekir, I.
    00:04:31 - 00:04:33 - Veen, D. van
    00:04:33 - 00:04:35 - Andel, P van
    00:04:35 - 00:04:38 - Hamann, E.W.H.
    00:04:38 - - Bahlmann , B.C.S.
  2. 2

    Jaarlijks stelt de raad het controleplan van de accountant vast. De raad krijgt van de accountant de gelegenheid speerpunten voor de accountantscontrole 2025 aan te leveren. Daarnaast stelt de raad het normenkader rechtmatigheid vast. Hiermee voldoen wij aan de financiële verordening 2025.

    Bijlagen

    00:05:05 - 00:30:26 - Insprekerspas1
    00:12:46 - 00:12:49 - Bahlmann , B.C.S.
    00:12:48 - 00:13:24 - Veen, D. van
    00:13:24 - 00:13:26 - Bahlmann , B.C.S.
    00:14:26 - 00:14:37 - Veen, D. van
    00:14:38 - 00:14:44 - Bahlmann , B.C.S.
    00:14:45 - 00:14:47 - Veen, D. van
    00:14:47 - 00:14:51 - Bahlmann , B.C.S.
    00:14:51 - 00:15:13 - Hachhouch, M.A.
    00:15:17 - 00:15:51 - Hachhouch, M.A.
    00:16:25 - 00:16:29 - Hachhouch, M.A.
    00:17:10 - 00:17:12 - Hachhouch, M.A.
    00:17:11 - 00:17:13 - Bahlmann , B.C.S.
    00:17:14 - 00:18:48 - Krol, A.
    00:20:17 - 00:20:24 - Bahlmann , B.C.S.
    00:20:25 - 00:22:04 - Tekir, I.
    00:22:03 - 00:22:05 - Bahlmann , B.C.S.
    00:23:47 - 00:23:50 - Bahlmann , B.C.S.
    00:23:51 - 00:24:07 - Westende-Bijl, T. van 't
    00:24:03 - 00:24:05 - Bahlmann , B.C.S.
    00:24:07 - 00:24:37 - Tekir, I.
    00:24:38 - 00:24:40 - Bahlmann , B.C.S.
    00:24:41 - 00:25:05 - Westende-Bijl, T. van 't
    00:25:04 - 00:25:06 - Bahlmann , B.C.S.
    00:25:06 - 00:25:33 - Tekir, I.
    00:25:34 - 00:25:37 - Bahlmann , B.C.S.
    00:25:37 - 00:26:42 - Krol, A.
    00:25:41 - 00:25:41 - Bahlmann , B.C.S.
    00:26:42 - 00:26:45 - Bahlmann , B.C.S.
    00:26:46 - 00:26:58 - Westende-Bijl, T. van 't
    00:26:59 - 00:27:11 - Bahlmann , B.C.S.
    00:27:00 - 00:28:17 - Andel, P van
    00:28:19 - 00:28:22 - Bahlmann , B.C.S.
    00:28:41 - 00:29:11 - Andel, P van
    00:29:11 - 00:29:44 - Molengraaf , M.J.
    00:29:12 - 00:29:14 - Bahlmann , B.C.S.
    00:29:45 - 00:30:43 - Andel, P van
    00:30:15 - 00:30:35 - Molengraaf , M.J.
    00:30:34 - 00:30:43 - Andel, P van
    00:30:43 - 00:30:50 - Bahlmann , B.C.S.
    00:30:48 - 00:31:14 - Veen, D. van
    00:30:53 - 00:30:53 - Bahlmann , B.C.S.
    00:30:56 - 00:31:17 - Bahlmann , B.C.S.
    00:31:15 - 00:32:03 - Insprekerspas1
    00:31:16 - 00:31:17 - Bahlmann , B.C.S.
    00:31:57 - 00:32:00 - Bahlmann , B.C.S.
    00:31:59 - 00:32:04 - Veen, D. van
    00:32:01 - 00:32:03 - Insprekerspas1
    00:32:05 - 00:32:07 - Bahlmann , B.C.S.
    00:32:08 - 00:32:48 - Hamann, E.W.H.
    00:32:44 - 00:35:30 - Insprekerspas1
    00:32:44 - 00:32:46 - Bahlmann , B.C.S.
    00:34:38 - 00:34:53 - Tekir, I.
    00:34:38 - 00:34:39 - Bahlmann , B.C.S.
    00:34:48 - 00:35:30 - Bahlmann , B.C.S.
    00:35:30 - 00:35:32 - Insprekerspas1
    00:35:33 - 00:35:35 - Bahlmann , B.C.S.
    00:35:37 - 00:36:50 - Krol, A.
    00:36:15 - 00:36:19 - Bahlmann , B.C.S.
    00:36:38 - 00:36:50 - Bahlmann , B.C.S.
    00:36:47 - 00:38:43 - Tekir, I.
    00:38:44 - 00:38:46 - Bahlmann , B.C.S.
    00:38:45 - 00:39:27 - Hachhouch, M.A.
    00:39:27 - 00:39:34 - Bahlmann , B.C.S.
    00:39:32 - 00:40:17 - Andel, P van
    00:40:10 - 00:40:19 - Bahlmann , B.C.S.
    00:40:18 - 00:41:28 - Tekir, I.
    00:41:29 - 00:41:38 - Bahlmann , B.C.S.
    00:41:38 - 00:42:18 - Westende-Bijl, T. van 't
    00:42:19 - 00:42:22 - Bahlmann , B.C.S.
    00:42:23 - 00:43:21 - Hamann, E.W.H.
    00:43:06 - 00:43:23 - Bahlmann , B.C.S.
    00:43:09 - 00:43:11 - Hachhouch, M.A.
    00:43:23 - 00:44:59 - Insprekerspas1
    00:44:17 - 00:44:21 - Bahlmann , B.C.S.
    00:45:03 - 00:45:07 - Bahlmann , B.C.S.
    00:45:04 - 00:45:05 - Veen, D. van
    00:45:08 - 00:45:19 - Westende-Bijl, T. van 't
    00:45:20 - 00:45:22 - Bahlmann , B.C.S.
    00:45:21 - 00:45:28 - Veen, D. van
    00:45:30 - 00:45:35 - Bahlmann , B.C.S.
    00:45:34 - 00:45:35 - Hachhouch, M.A.
    00:45:36 - 00:45:44 - Bahlmann , B.C.S.
    00:45:41 - 00:46:02 - Andel, P van
    00:46:06 - 00:46:17 - Bahlmann , B.C.S.
    00:46:16 - 00:46:41 - Tekir, I.
    00:46:47 - 00:46:50 - Tekir, I.
    00:46:52 - 00:47:37 - Andel, P van
    00:46:52 - 00:46:53 - Bahlmann , B.C.S.
    00:47:32 - 00:48:17 - Tekir, I.
    00:47:33 - 00:47:34 - Bahlmann , B.C.S.
    00:47:36 - 00:47:41 - Bahlmann , B.C.S.
    00:48:13 - 00:48:21 - Bahlmann , B.C.S.
    00:48:21 - 00:49:22 - Krol, A.
    00:49:20 - 00:49:26 - Bahlmann , B.C.S.
    00:49:26 - 00:49:44 - Westende-Bijl, T. van 't
    00:49:44 - 00:49:49 - Bahlmann , B.C.S.
    00:49:49 - 00:49:54 - Hamann, E.W.H.
    00:49:55 - 00:49:59 - Bahlmann , B.C.S.
    00:50:02 - 00:50:04 - Veen, D. van
    00:50:02 - 00:50:35 - Bahlmann , B.C.S.
    00:50:12 - 00:50:14 - Veen, D. van
    00:50:23 - 00:50:33 - Insprekerspas1
  3. 3

    Afsluiting sessie en vervolgafspraken