Audit

Efficiency of operations of the public company Official Gazette

Last change:
28. 6. 2016

Audit data

Auditee(s)

Public Company Official Gazette Government of the Republic of Slovenia Slovenian Sovereign Holding

Audit goal:

Efficiency of operations of the public company Official Gazette

Audited period:
from 1 January 2010 to 30 June 2015

Decision:
Decision no.: 320-3/2014/3, sprememba št. 320-3/2014/8 z dne 26. 5. 2014 in sprememba št. 320-3/2014/34 z dne 4. 5. 2015
Date: 11. 4. 2014

Notes:

Audit report

Documents

Audit report
Date:
27. 6. 2016
No.: 320-3/2014/72

Audit report abstract
Infographics

Jurisdiction Public utility services

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Corrective measures concerning the audit of regularity of a part of operations of the public utility company Komunalno podjetje Ptuj d.d.
Corrective measures concerning the audit of regularity of a part of operations of the Public utility company Prodnik d.o.o.
Providing and financing of universal postal service

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Corrective measures concerning the audit of the proposal of the annual financial statement of the budget of the Republic of Slovenia for the year 2023
Implementing public service of the Slovenian Presss Agency
Corrective measures concerning the audit of administering and managing the company DRI as an in-house service provider for the State bodies and other public law entities

Efficiency of operations of the public company Official Gazette

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Efficiency of operations of the public company Official Gazette

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Efficiency of operations of the public company Official Gazette

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