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Auditee

Slovenian Sovereign Holding

Data

ABBREVIATION: SDH
Address: Mala ulica 5, 1000 Ljubljana
URL: http://www.sdh.si/en-us

Type: Majority State-Owned Company
Region: Osrednjeslovenska
Description: 

Audit(s)

Date of last change: 18. 2. 2022

Efficiency of electronic toll collection in the Republic of Slovenia

Audit report: Introduction of electronic toll collection in the Republic of Slovenia

Date of last change: 26. 10. 2021

Efficiency of operations of Slovenian Sovereign Holding in managing capital investments in the period 2016-2017

Audit report: Efficiency of the Slovenian Sovereign Holding in managing capital investments

Date of last change: 30. 9. 2021

Implementation of corrective measures for regulating the performance of public utility services of the distribution system operator in the period from 25 November 2014 to 30 June 2019

Post-audit report: Corrective measures pertaining to the audit of the effectiveness of implementing corrective measures for regulating the performance of public utility services of the distribution system operator

Audit report: Effectiveness of implementing corrective measures for regulating the performance of public utility services of the distribution system operator in the period from 25 November 2014 to 30 June 2019

Date of last change: 9. 3. 2021

Efficiency of remuneration practices in commercial companies owned by the State and local self-governments

Post-audit report: Corrective measures concerning the audit of remuneration policy for managers of companies owned by the Republic of Slovenia and local self-governments

Audit report: Remuneration policy for managers of companies owned by the Republic of Slovenia and local self-governments

Date of last change: 26. 1. 2021

Efficiency of strategic planning of long-term nuclear energy exploitation for the purpose of electricity generation and planning of electricity generation in nuclear power plants

Post-audit report: Corrective measures concerning the audit of the efficiency of strategic planning of long-term use of nuclear energy in electricity generation and the efficiency of planning electricity generation in nuclear power plants.

Audit report: Efficiency of strategic planning of long-term use of nuclear energy in electricity generation and efficiency of planning electricity generation in nuclear power plants

Date of last change: 31. 1. 2020

Efficiency of operations of the public company Official Gazette

Audit report: Efficiency of operations of the public company Official Gazette

Date of last change: 28. 6. 2016

TEŠ Power-plant block 6 investment

Audit report: TEŠ Power-plant block 6 investment

Date of last change: 8. 1. 2016

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Our auditors are currently working on 45 audits.

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