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Audit

Regularity of a part of operations of the public utility company KOMUNALNO PODJETJE PTUJ d.d. in 2022

Last change:
31. 1. 2025

Audit data

Auditee(s)

Audit goal:

To express an opinion on the regularity of a part of operations of the public utility company KOMUNALNO PODJETJE PTUJ d.d. in 2022.

Audited period:
2022

Decision:
Decision no.: 321-2/2023/5
Date: 23. 1. 2024

Notes:

Corrective measures concerning the audit of regularity of a part of operations of the public utility company Komunalno podjetje Ptuj d.d.

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Regularity of a part of operations of the public utility company Komunalno podjetje Ptuj d.d.

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

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