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Audit

Classification of programmes and projects under the development programme plan of the Municipality of Pesnica

Last change:
1. 4. 2021

Audit data

Auditee(s)

Municipality of Pesnica

Audit goal:

To express an opinion on the performance of a part of municipal operations pertaining to the classification of programmes and projects under the development programme plan for the period 2017-2020, which is part of the budget for the year 2017.

Audited period:
From the commencement of activities relating to the classification of programmes and projects under the development programme plan for the period 2017-2020, which is part of the budget for the year 2017, until 31.12.2017.

Decision:
Decision no.: 324-19/2018/4
Date: 29. 11. 2018

Notes:

Post-audit report
Audit report

Documents

Post-audit report
Date:
31. 3. 2021
No.: 324-18/2018/32

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Local self-government

Reports on the same topic

Reports concerning the same auditee

Classification of programmes and projects under the development programme plan of the Municipality of Pesnica

Corrective measures concerning the audit of classification of programmes and projects into the development programme plan of the Municipality of Pesnica

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

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Documents

Audit report
Date:
23. 11. 2020
No.: 324-18/2018/23

Read more

Local self-government

Reports on the same topic

Reports concerning the same auditee

Corrective measures concerning the audit of classification of programmes and projects into the development programme plan of the Municipality of Pesnica

Classification of programmes and projects under the development programme plan of the Municipality of Pesnica

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

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Audit stages

Audit stages

More about audit process

Audits and Audit Reports Finder