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Audits in progress

Our auditors are currently working on 36 audits.

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Initiative for audit

Watching over public money
1. Kobilarna_Lipica.pdf
 
V imenu več zaposlenih na področju konjereje v Kobilarni Lipica podajamo prijavo zaradi suma nepravilnosti pri poslovanju javnega zavoda, zlasti na področju nabav in porabe javnih sredstev. Na…  
File
2. Regularity of a part of operations of the Municipality of Vitanje
 
Regularity of a part of operations of the Municipality of Vitanje To express an opinion on the regularity of a part of municipal operations being carried out in 2025.  
Audit
3. podporne-dejavnosti-infografika.pdf
 
ZBIRNO POROČILO Zunanje izvajanje podpornih dejavnosti Revizija smotrnosti poslovanja Revizijsko obdobje: 1. 1. do 31. 12. 2022 Podporne dejavnosti it v vn in o d v e t n i š ke povečalo…  
File
4. Performance audit of outsourcing supporting activities in 2022 – Biotechnical Faculty of the University of Ljubljana
 
Performance audit of outsourcing supporting activities in 2022 – Biotechnical Faculty of the University of Ljubljana To express an opinion on the performance of outsourcing supporting activities in…  
Audit
5. Performance audit of outsourcing supporting activities in 2022 - University of Ljubljana, School of Economics and Business
 
Performance audit of outsourcing supporting activities in 2022 - University of Ljubljana, School of Economics and Business To express an opinion on the performance of outsourcing supporting…  
Audit
6. Performance audit of outsourcing supporting activities in 2022 - National and University Library
 
Performance audit of outsourcing supporting activities in 2022 - National and University Library To express an opinion on the performance of outsourcing supporting activities in 2022  
Audit
7. Performance audit of outsourcing supporting activities in 2022 - Splošna bolnišnica Celje
 
Performance audit of outsourcing supporting activities in 2022 - Splošna bolnišnica Celje To express an opinion on the performance of outsourcing supporting activities in 2022  
Audit
8. Performance audit of outsourcing supporting activities in 2022 – SNG Opera in balet Ljubljana
 
Performance audit of outsourcing supporting activities in 2022 – SNG Opera in balet Ljubljana To express an opinion on the performance of outsourcing supporting activities in 2022  
Audit
9. Performance audit of outsourcing supporting activities in 2022 - Zdravstveni dom Ljubljana
 
Performance audit of outsourcing supporting activities in 2022 - Zdravstveni dom Ljubljana To express an opinion on the performance of outsourcing supporting activities in 2022  
Audit
10. Performance audit of outsourcing supporting activities in 2022 – UKC Ljubljana
 
Performance audit of outsourcing supporting activities in 2022 – UKC Ljubljana To express an opinion on the performance of outsourcing supporting activities in 2022  
Audit
Displaying results 1 to 10 out of 7652