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Audit

Efficiency of concession contract implementation

Last change:
28. 5. 2019

Audit data

Auditee(s)

Ministry of Infrastructure Port of Koper Slovenian Maritime Administration

Audit goal:

To express an opinion on the efficiency of operations of the Ministry of Infrastructure, the company Port of Koper and Slovenian Maritime Administration in managing port infrastructure within the area of a cargo port in Koper in the years 2015 and 2016.

Audited period:
2015-2016

Decision:
Decision no.: 3262-2/2016/6
Date: 26. 10. 2016

Notes:

Post-audit report
Audit report

Documents

Post-audit report
Date:
27. 5. 2019
No.: 3262-2/2016/130

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State assets Public utility services Infrastructure and planning

Reports on the same topic

Reports concerning the same auditee

Corrective measures concerning the audit of efficiency of managing port infrastructure within the area of cargo port in Koper

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

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Documents

Audit report
Date:
15. 10. 2018
No.: 3262-2/2016/92

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State assets Public utility services Infrastructure and planning

Reports on the same topic

Reports concerning the same auditee

Efficiency of managing port infrastructure within the area of a cargo port in Koper

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Audit stages

Audit stages

More about audit process

Audits and Audit Reports Finder