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Audit

Performance audit of outsourcing supporting activities in 2022 - Zdravstveni dom Ljubljana

Last change:
8. 10. 2025

Audit data

Auditee(s)

Zdravstveni dom Ljubljana

Audit goal:

To express an opinion on the performance of outsourcing supporting activities in 2022

Audited period:
2022

Decision:
Decision no.: 322-3/2024/6
Date: 5. 2. 2024

Notes:

Post-audit report
Audit report

Documents

Post-audit report
Date:
7. 10. 2025
No.: 322-3/2024-40

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Reports on the same topic

Reports concerning the same auditee

Outsourcing of support services at the Community Health Centre Ljubljana

Corrective measures concerning the audit of outsourcing of support services

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

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Documents

Audit report
Date:
9. 6. 2025
No.: 322-3/2024-32

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Reports on the same topic

Reports concerning the same auditee

Corrective measures concerning the audit of outsourcing of support services

Outsourcing of support services at the Community Health Centre Ljubljana

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

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Audit stages

Audit stages

More about audit process

Audits and Audit Reports Finder