Audit
Regularity of paying bonuses for serious risk and particular pressure during COVID-19 epidemic from 1.3.2020 to 30.6.2021
Last change:
17. 3. 2023
Audit data
Auditee(s)
Audit goal:
To express an opinion on the regularity of paying bonuses for serious risk and particular pressure during COVID-19 epidemic from 1.3.2020 to 30.6.2021
Audited period:
from 1. 3. 2020 to 30. 6. 2021
Decision:
Decision no.: 320-10/2021/2
Date:
28. 6. 2021
Amendment to Decision
No. 320-10/2021/19 as of
30. 3. 2022
Notes: