Audit
Managing St Jernej Canal
Last change:
28. 9. 2022
Audit data
Auditee(s)
Audit goal:
To express an opinion on the efficiency of managing St Jernej Canal – solving problems after the implementation of the firs audit of the Court of Audit
Audited period:
from 22 June 2017 to 31 March 2021
Decision:
Decision no.: 320-6/2020/3
Date:
5. 3. 2020
Amendment to Decision
No. 320-6/2020/9 as of
20. 4. 2021
Notes: