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Audit

Regularity of purchasing medicines by the Pomurske lekarne Pharmacy in 2020

Last change:
24. 3. 2022

Audit data

Auditee(s)

Pomurske lekarne Pharmacy

Audit goal:

To express an opinion on the regularity of purchasing medicines in 2020.

Audited period:
2020

Decision:
Decision no.: 322-4/2020/6
Date: 22. 12. 2020

Notes:

Documents

Post-audit report
Date:
23. 3. 2022
No.: 322-4/2020/49

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Reports on the same topic

Reports concerning the same auditee

Corrective measures concerning the audit of regularity of purchasing medicines by Pharmacy Pomurske lekarne Murska Sobota

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

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Documents

Summary report
Date:
10. 12. 2021
No.: 322-7/2021/2

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Reports on the same topic

Reports concerning the same auditee

Purchasing medicines by pharmacies in 2020

All other documents are available only in the Slovenian language in the Slovenian site.

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Documents

Audit report
Date:
10. 12. 2021
No.: 322-4/2020/39

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Reports on the same topic

Reports concerning the same auditee

Regularity of purchasing medicines by Pharmacy Pomurske lekarne Murska Sobota

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

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Audit stages

Audit stages

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