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Audit

Second track of the Divača-Koper railway line

Last change:
22. 9. 2022

Audit data

Auditee(s)

Government of the Republic of Slovenia Ministry of Infrastructure Direkcija Republike Slovenije za infrastrukturo 2TDK, Družba za razvoj projekta, d. o. o.

Audit goal:

To express an opinion on the efficiency of operations of the Government of the Republic of Slovenia and the Ministry of Infrastructure in establishing appropriate bases for construction and management of the second railway track and in implementing supervision

To express an opinion on the efficiency of operations of the Slovenian Infrastructure Agency and the company 2TDK d. o. o. (Project Development Company) in implementing tasks pertaining to the second railway track

Audited period:
from 1.1.2015 to 30.6.2020

Decision:
Decision no.: 3262-1/2019/14
Date: 8. 7. 2020

Notes:

Post-audit report
Audit report

Documents

Post-audit report
Date:
22. 9. 2022
No.: 3262-1/2019/96

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State budget State assets Infrastructure and planning Sustainable development

Reports on the same topic

Reports concerning the same auditee

Corrective measures concerning the audit of efficiency of the preparation and implementation of the second track of the Divača-Koper railway line project

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

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Documents

Audit report
Date:
7. 6. 2022
No.: 3262-1/2019/87

Read more

State budget State assets Infrastructure and planning Sustainable development

Reports on the same topic

Reports concerning the same auditee

Efficiency of the preparation and implementation of the second track of the Divača-Koper railway line project

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

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Audit stages

Audit stages

More about audit process

Audits and Audit Reports Finder