Audit
IT Support of the University Medical Centre Ljubljana
Last change:
19. 10. 2016
Audit data
Auditee(s)
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