Audit
Efficiency and effectiveness of planning and implementing the measure Restructuring of hotel undertakings owned by the State
Last change: 18. 2. 2022
Audit data
Auditee(s)
Slovenian Sovereign Holding
Ministry of Economic Developement and Technology
Ministry of Finance
To express an opinion on the efficiency and effectiveness of auditees in planning and implementing the measure Restructuring of hotel undertakings owned by the State including investment and management plans
Audited period:
from 1 January 2016 until the issue of a draft audit report
Decision:
Decision no.: 320-16/2021/2
Date: 1. 10. 2021
Amendment to Decision
No. 320-16/2021/7 as of 4. 2. 2022
Notes: