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Audit

Public Utility Service of Distributing Natural gas in the Municipality of Ptuj

Last change:
4. 10. 2011

Audit data

Auditee(s)

Municipality Ptuj Adriaplin d.o.o., Company for the distribution of natural gas

Audit goal:

To express an opinion on whether MO Ptuj in granting a concession acted in accordance with regulations, whether its operations related to the construction of a natural gas distribution network were economic, whether the Adriaplin company in performing a public utility service of natural gas distribution system operator in MO Ptuj operated in accordance with regulations and policies and whether in the period from 2007 to 2009 its operations in achieving concession contract objectives were effective.

Audited period:
from 1. 1. 2007 until 31. 12. 2009

Decision:
Decision no.: 321-1/2010/10
Date: 25. 8. 2010

Notes:

Audit report

Documents

Audit report
Date:
3. 10. 2011
No.: 321-1/2010/64

Audit report
Audit report abstract

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Public utility services Infrastructure and planning

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Reports concerning the same auditee

Public Utility Service of Distributing Natural gas in the Municipality of Ptuj

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