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Audit

Performance audit of Premogovnik Velenje operations

Last change:
6. 4. 2018

Audit data

Auditee(s)

Premogovnik Velenje d. o. o.

Audit goal:

To express an opinion on performance operations of the mining company.

Audited period:
From 1.1.2013 until 31.12.2015

Decision:
Decision no.: 321-2/2015/3 and 321-2/2015/7 from 6. 1. 2016
Date: 18. 8. 2015

Notes:

Audit report

Documents

Audit report
Date:
5. 4. 2018
No.: 321-2/2015/39

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State assets Infrastructure and planning

Reports on the same topic

Reports concerning the same auditee

Efficiency of implementing measures for rationalisation of the company Premogovnik Velenje operations

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Audit stages

Audit stages

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