Audit report: Providing and financing of universal postal service
Auditee
Ministry of Economic Developement and Technology
Data
ABBREVIATION: MGRT
Address: Kotnikova 5, 1000 Ljubljana
URL: http://www.mgrt.gov.si/
Audit(s)
Date of last change:
23. 12. 2024
Post-audit report: Corrective measures concerning the audit of establishing conditions for the provision of funeral and cemetery services and exercising control over their implementation
Audit report: Establishing conditions for the provision of funeral and cemetery services and exercising control over their implementation
Date of last change:
23. 10. 2023
Audit report: Reducing risks of brain drain in Slovenia
Date of last change:
5. 4. 2023
Audit report: Efficiency of the European Regional Development Fund absorption and regularity of implementing a public procurement procedure regarding micro loans – P7-2 COVID MIKROKREDITI 2020, 2021
Date of last change:
12. 1. 2023
Post-audit report: Post-Corrective measures concerning the proposal of the annual financial statement of the budget of the Republic of Slovenia for the year 2021
Audit report: Proposal of the annual financial statement of the budget of the Republic of Slovenia for the year 2021
Date of last change:
15. 12. 2022
Date of last change:
18. 2. 2022
Post-audit report: Post-Corrective measures concerning the proposal of the annual financial statement of the budget of the Republic of Slovenia for the year 2020
Audit report: Proposal of the annual financial statement of the budget of the Republic of Slovenia for the year 2020
Date of last change:
13. 1. 2022
Post-audit report: Corrective measures concerning the audit of efficiency of purchasing protective and medical equipment for controlling the spread of SARS-CoV-2
Audit report: Efficiency of purchasing protective and medical equipment for controlling the spread of SARS-CoV-2
Date of last change:
22. 7. 2021
Audit report: Are impacts of the proposed regulations in Slovenia examined and assessed (3)
Audit report: Are impacts of the proposed regulations in Slovenia examined and assessed (3): Case study: Protection against natural disasters and accidents
Audit report: Are impacts of the proposed regulations in Slovenia examined and assessed (3): Case study: Letting of apartments to tourists
Audit report: Are impacts of the proposed regulations in Slovenia examined and assessed (3): Case study: Hiring-out of workers to a user
Date of last change:
24. 2. 2021
Post-audit report: Corrective measures concerning the audit of remuneration policy for managers of companies owned by the Republic of Slovenia and local self-governments
Audit report: Remuneration policy for managers of companies owned by the Republic of Slovenia and local self-governments
Date of last change:
26. 1. 2021