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Audit

Efficiency of remuneration practices in commercial companies owned by the State and local self-governments

Last change:
26. 1. 2021

Audit data

Auditee(s)

Government of the Republic of Slovenia Ministry of Economic Developement and Technology Slovenian Sovereign Holding

Audit goal:

To express an opinion on the efficiency of the Government of the Republic of Slovenia in defining professional bases and norms setting up the system of remuneration for managers in the commercial companies owned by the State and/or local self-governments

To express an opinion on the efficiency of the Ministry of economic development and technology in providing conditions for the efficient control as well as implementation of control over the remuneration of managers in the commercial companies owned by the State and/or local self-governments

To express an opinion on the efficiency of the Slovenian Sovereign Holding in planning, adopting and controlling remuneration policy for managers in the commercial companies owned by the State

Audited period:
From 1. 1. 2016 to 31. 12. 2017

Decision:
Decision no.: 3262-2/2017/63
Date: 4. 6. 2019

Notes:

Post-audit report
Audit report

Documents

Post-audit report
Date:
25. 1. 2021
No.: 3262-2/2017/138

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Public utility services State assets

Reports on the same topic

Reports concerning the same auditee

Corrective measures concerning the audit of remuneration policy for managers of companies owned by the Republic of Slovenia and local self-governments

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

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Documents

Audit report
Date:
21. 4. 2020
No.: 3262-2/2017/121

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Public utility services State assets

Reports on the same topic

Reports concerning the same auditee

Remuneration policy for managers of companies owned by the Republic of Slovenia and local self-governments

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Audit stages

Audit stages

More about audit process

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