Audit
Regularity of operations and implementation of supervision functions of the Bank of Slovenia
Last change:
10. 12. 2020
Audit data
Auditee(s)
Audit goal:
to express an opinion on the performance of supervision practices requiring the use of funds of the budget of the Republic of Slovenia in the period from the year 2008 to 4 November 2014,
to express an opinion on the regularity of operations in the years 2017 and 2018.
Audited period:
From 2008 to 4 November 2014 and the years 2017 and 2018 (the regularity of operations)
Decision:
Decision no.: 3265-1/2019/4
Date:
23. 1. 2019
Notes: