Audit
Audit of managing medical equipment and its costs at the University Medical Centre Ljubljana
Last change:
10. 7. 2018
Audit data
Auditee(s)
Audit goal:
To express an opinion on the regularity of medical equipment and material purchases (excluding medicines) and efficiency of acquiring and managing equipment in the years 2014 and 2015.
Audited period:
2014-2015
Decision:
Decision no.: 322-2/2016/4
Date:
25. 5. 2016
Notes:
