Računsko sodišče

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Audit

Revizija poslovanja v letu 1997 v javnem zavodu SNG Opera in balet Ljubljana

Last change:
28. 4. 2000

Audit data

Auditee(s)

Slovensko narodno gledališče Opera in balet Ljubljana

Audit goal:

Revizija pravilnosti poslovanja v letu 1997 je obsegala potrjevanje finančne odgovornosti, revidiranje računovodskega izkazovanja poslovnih dogodkov in notranjega kontroliranja ter skladnosti poslovanja s predpisi.

Audited period:
1997

Decision:
Decision no.: 1212-6/98-1
Date: 18. 9. 1998

Notes:

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