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Audit

IT Support of the University Medical Centre Ljubljana

Last change:
19. 10. 2016

Audit data

Auditee(s)

University Medical Centre Ljubljana

Audit goal:

To express an opinion on the efficiency of the IT support within the UMCL.

Audited period:: from 1. 1. 2011 until 31. 5. 2015
Decision:: Decision no.: 322-4/2014/3, 322-4/2014/9 z dne 28. 8. 2014 in 332-4/2014/42 z dne 25. 2. 2015
Date: 14. 4. 2014

Notes:

Short graphical summary of the audit findings