Audit
Regularity of operations of managing IT system and efficiency and effectiveness of IS in providing support to Farmland and Forest Fund of the Republic of Slovenia
Last change:
14. 7. 2020
Audit data
Auditee(s)
Audit goal:
To express an opinion on the regularity operations of managing IT system from 2010 to 31.12.2016, and an opinion on the efficiency and effectiveness of IS in providing support to Farmland and Forest Fund of the Republic of Slovenia from 2015 to 2016.
Audited period:
Regularity of operations from 1.1.2010 to 31.12.2016; performance audit from 1.1.2015 to 31.12.2016.
Decision:
Decision no.: 3264-4/2016/6
Date:
30. 11. 2016
Notes:
