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Audit

Administering and managing the DRI Investment Management Ltd. as an in-house service provider for the State bodies and other public law entities

Last change:
8. 11. 2024

Audit data

Auditee(s)

Government of the Republic of Slovenia Ministry of Infrastructure Direkcija Republike Slovenije za infrastrukturo DRI Investment Management, Company for Development of Infrastructure Ltd.

Audit goal:

The objectives are:

to express an opinion on the efficiency of the Government of the Republic of Slovenia and the Ministry of Infrastructure in providing conditions for efficient implementation of tasks by DRI as an in-house service provider for the State bodies and other public law entities in 2020,
to express an opinion on the efficiency of the Slovenian Infrastructure Agency in implementing, monitoring and controlling projects awarded to DRI as an in-house service provider in 2020,
to express an opinion on the efficiency of DRI as an in-house service provider for the State bodies and other public law entities in 2020.

Audited period:
2020

Decision:
Decision no.: 3262-5/2020/10
Date: 2. 12. 2021

Notes:

Post-audit report
Audit report

Documents

Post-audit report
Date:
7. 11. 2024
No.: 3262-5/2020-104

Read more

State budget Infrastructure and planning State assets

Reports on the same topic

Reports concerning the same auditee

Corrective measures concerning the audit of administering and managing the company DRI as an in-house service provider for the State bodies and other public law entities

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

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Documents

Audit report
Date:
17. 6. 2024
No.: 3262-5/2020-81

Read more

State budget Infrastructure and planning State assets

Reports on the same topic

Reports concerning the same auditee

Administering and managing the company DRI as an in-house service provider for the State bodies and other public law entities

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

Share

Audit stages

Audit stages

More about audit process

Audits and Audit Reports Finder