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Audit

Efficiency and effectiveness of planning and implementing the measure Restructuring of hotel undertakings owned by the State

Last change: 18. 2. 2022

Audit data

Auditee(s)
Slovenian Sovereign Holding Ministry of Economic Developement and Technology Ministry of Finance

Audit goal:

To express an opinion on the efficiency and effectiveness of auditees in planning and implementing the measure Restructuring of hotel undertakings owned by the State including investment and management plans

Audited period:
from 1 January 2016 until the issue of a draft audit report

Decision:
Decision no.: 320-16/2021/2
Date: 1. 10. 2021
Amendment to Decision
No. 320-16/2021/7 as of 4. 2. 2022

Notes: