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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:
18. 6. 2024

Audit data

Auditee(s)

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:

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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