Audit
Efficiency of the MFERAC information system
Last change: 27. 5. 2025
Audit data
Auditee(s)
Ministry of Finance
Audit goal:
To express an opinion on the efficiency of the Ministry of Finance in carrying out the project of upgrading the MFERAC information system.
Audited period:
from 1 January 2017 to 30 September 2025
Decision:
Decision no.: 320-3/2025-5
Date: 14. 5. 2025
Notes: