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Audit

Providing IT support for Centres for Social Work

Last change:
10. 11. 2021

Audit data

Auditee(s)

Ministry of Labour, Family, Social Affaires and Equal Opportunities

Audit goal:

To express an opinion on the efficiency of the auditee in providing IT support for Centres for Social Work.

Audited period:
From 1.1.2014 until 31.12.2019

Decision:
Decision no.: 320-7/2019/4
Date: 30. 5. 2019
Amendment to Decision
No. 320-7/2019/8 as of 6. 3. 2020

Notes:

Post-audit report
Audit report

Documents

Post-audit report
Date:
10. 11. 2021
No.: 320-7/2019/46

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IT system Social security system

Reports on the same topic

Reports concerning the same auditee

Corrective measures concerning the provision of IT support for Centres for Social Work

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

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Documents

Audit report
Date:
19. 7. 2021
No.: 320-7/2019/34

Read more

IT system Social security system

Reports on the same topic

Reports concerning the same auditee

Providing IT support for Centres for Social Work

All other 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