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Audit

Acquisition of information support at ELES, Ltd.

Last change:
8. 7. 2019

Audit data

Auditee(s)

ELES, Ltd., Electricity Transmission System Operator

Audit goal:

To express an opinion on the efficiency of ELES, Ltd. in acquisition of IT support

Audited period:
From 1.1.2006 until 30.9.2018

Decision:
Decision no.: 321-1/2016/2 and 320-17/2017/6 from 30. 5. 2018
Date: 29. 6. 2016

Notes:

Audit report

Documents

Audit report
Date:
5. 7. 2019
No.: 321-1/2016/43

Read more

Public utility services Infrastructure and planning IT system

Reports on the same topic

Reports concerning the same auditee

Efficiency of managing cybersecurity risk of the ELES company critical infrastructure

Obtaining new standard ERP information system at ELES Company

The documents are available only in Slovenian language on the Slovenian site.

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Audit stages

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