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Audit

Budget preparation and presentation of the annual financial statement of the Municipality of Komen in 2016

Last change:
26. 3. 2019

Audit data

Auditee(s)

Audit goal:

To express an opinion on the regularity of a part of municipal operations pertaining to the budget preparation and presentation of the annual financial statement in 2016.

Audited period:
From the beginning of activities pertaining to the budget preparation until 30.6.2017

Decision:
Decision no.: 324-5/2017/2
Date: 12. 1. 2017

Notes: