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Audit

Regularity audit of operations of the Maribor Youth Centre in 2021

Last change:
29. 11. 2023

Audit data

Auditee(s)

Mladinski dom Maribor

Audit goal:

To express an opinion on the regularity of operations of the Maribor Youth Centre in 2021.

Audited period:
2021

Decision:
Decision no.: 322-9/2022/5
Date: 4. 10. 2022

Notes:

Post-audit report
Audit report

Documents

Post-audit report
Date:
28. 11. 2023
No.: 322-9/2022/34

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Education and sport

Reports on the same topic

Reports concerning the same auditee

Regularity of operations of the Maribor Youth Centre

Corrective measures concerning the audit of regularity of operations of the Maribor Youth Centre

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

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Documents

Audit report
Date:
17. 7. 2023
No.: 322-9/2022/22

Read more

Education and sport

Reports on the same topic

Reports concerning the same auditee

Corrective measures concerning the audit of regularity of operations of the Maribor Youth Centre

Regularity of operations of the Maribor Youth Centre

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

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Audit stages

Audit stages

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