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Audit

Regularity of a part of operations of Municipality of Radovljica concerning operations of municipal council, representation expenses and use of service payment cards

Last change:
17. 11. 2020

Audit data

Auditee(s)

Audit goal:

To express an opinion on the regularity of operations of Municipality of Radovljica concerning operations of municipal council, representation expenses and use of service payment cards in 2015, 2016 and 2017.

Audited period:
From 1.1.2015 until 31.12.2017

Decision:
Decision no.: 324-31/2017/4 and 324-31/2017/8 from 20. 3. 2018
Date: 27. 11. 2017

Notes:

Regularity of operations of Municipality of Radovljica concerning the operations of municipal councils, pertaining to the representation expenses and the use of service payment cards

 

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

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