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Audit

Regularity of a part operations of the National Museum of Slovenia concerning tangible assets management

Last change:
27. 3. 2023

Audit data

Auditee(s)

National Museum of Slovenia

Audit goal:

To express an opinion on the regularity of a part operations of the museum concerning tangible assets management.

Audited period:
2020

Decision:
Decision no.: 322-3/2021/4
Date: 14. 5. 2021

Notes:

Documents

Post-audit report
Date:
27. 3. 2023
No.: 322-3/2021/40

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Culture and art

Reports on the same topic

Reports concerning the same auditee

Corrective measures concerning the audit of regularity of managing tangible assets by the National Museum of Slovenia

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

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Documents

Summary report
Date:
17. 11. 2022
No.: 322-7/2022/2

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Culture and art

Reports on the same topic

Reports concerning the same auditee

Regularity of managing tangible assets by museums in 2020

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

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Documents

Audit report
Date:
17. 11. 2022
No.: 322-3/2021/28

Read more

Culture and art

Reports on the same topic

Reports concerning the same auditee

Regularity of managing tangible assets by the National Museum of Slovenia

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

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Audit stages

Audit stages

More about audit process

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