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:
