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Auditee

Health Insurance Institute of Slovenia

Data

ABBREVIATION:
Address: Miklošičeva cesta 24, 1000 Ljubljana
URL: http://www.zzzs.si/indexeng.html

Audit(s)

Date of last change: 30. 11. 2023

Financial and regularity audit of operations of Health Insurance Institute of Slovenia in 2022

Audit report: Financial and regularity audit of operations of Health Insurance Institute of Slovenia for the year 2022

Date of last change: 23. 11. 2023

Financial and regularity audit of operations of Health Insurance Institute of Slovenia in 2021

Audit report: Financial and regularity audit of operations of Health Insurance Institute of Slovenia for the year 2021

Date of last change: 26. 4. 2023

Financial and regularity audit of operations of Health Insurance Institute of Slovenia in 2020

Audit report: Financial and regularity audit of operations of Health Insurance Institute of Slovenia for the year 2020

Date of last change: 30. 11. 2022

Financial and regularity audit of operations of Health Insurance Institute of Slovenia in 2019

Audit report: Financial and regularity audit of operations of Health Insurance Institute of Slovenia for the year 2019

Date of last change: 1. 12. 2021

Financial and regularity audit of operations of Health Insurance Institute of Slovenia in 2018

Post-audit report: Corrective measures concerning the financial and regularity audit of operations of Health Insurance Institute of Slovenia in 2018

Audit report: Financial and regularity audit of operations of Health Insurance Institute of Slovenia in 2018

Date of last change: 31. 3. 2021

Financial and regularity audit of operations of Health Insurance Institute of Slovenia in 2017

Post-audit report: Corrective measures concerning the financial and regularity audit of operations of Health Insurance Institute of Slovenia in 2017

Audit report: Financial and regularity audit of operations of Health Insurance Institute of Slovenia in 2017

Date of last change: 11. 2. 2020

Managing business continuity at the Health Insurance Institute of the Republic of Slovenia

Audit report: Efficiency of Health Insurance Institute of Slovenia in managing business continuity

Date of last change: 28. 8. 2019

Financial and regularity audit of operations of Health Insurance Institute of Slovenia in 2016

Post-audit report: Corrective measures concerning the financial and regularity audit of operations of Health Insurance Institute of Slovenia in 2016

Audit report: Financial and regularity audit of operations of Health Insurance Institute of Slovenia in 2016

Date of last change: 6. 2. 2019

Financial and Regularity Audit of Operations of Health Insurance Institute of Slovenia in the year 2010

Audit report: Financial and Regularity Audit of Operations of Health Insurance Institute of Slovenia in the year 2010

Date of last change: 30. 10. 2012

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Audits in progress

Our auditors are currently working on 45 audits.

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