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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: