The Municipal Organization Must Organize Its Processes In Such A Way That It Achieves Its Goals In An Efficient And Effective And Efficient) Way And Thereby Meets The Relevant Laws And Regulations. To Act Within The Framework Of These Laws And Rules, Various Organizational And Policy Measures Have Been Taken. The Process Owners Are Primarily Responsible For Taking These Measures. Concerncontrol Tests Via The Special Internal Control (Vic), Whether The Measures Taken Are Sufficient And Whether These Work. In 2025, The Concern Control Team Strives To Outsource The Operational Activities Of The Specific Internal Checks. The Contractor Carries Out The Vics On The Processes That Are Included In The Control Plan.
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