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Audit

TEŠ Power-plant block 6 investment

Last change:
8. 1. 2016

Audit data

Auditee(s)

Slovenian Sovereign Holding Holding Slovenske elektrarne Group

Audit goal:

Efficiency of planning and management of financing resources of the HSE group for the block 6 investment in the period from 1.1.2012 to 31.12.2014

Audited period:
from 1. 1. 2012 until 31. 12. 2014

Decision:
Decision no.: 321-1/2014/2 and 321-1/2014/15 from 4. 3. 2015.
Date: 23. 1. 2014

Notes:

Audit report

Documents

Audit report
Date:
15. 9. 2015
No.: 321-1/2014/55

Audit report abstract

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State assets Infrastructure and planning

Reports on the same topic

Reports concerning the same auditee

TEŠ Power-plant block 6 investment

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Audit stages

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