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Financial audit of follow-up on the implementation of recommendations

Home/Financial audit of follow-up on the implementation of recommendations

Financial audit of follow-up on the implementation of recommendations

Number of audits: 147
Financial audit Date published Type
 Praćenje postupanja po preporukama iz Izvještaja o finansijskoj reviziji Rudnika mrkog uglja „Đurđevik“ d.o.o. za 2016. godinu.
30.09.2022 Planned
 Praćenje postupanja po preporukama iz Izvještaja o finansijskoj reviziji Rudnika mrkog uglja „Breza“ d.o.o. za 2016. godinu.
30.09.2022 Planned
 Praćenje postupanja po preporukama iz Izvještaja o finansijskoj reviziji „Rudnika boksita“ d.o.o. Posušje za 2017. godinu.
30.09.2022 Planned
 Praćenje postupanja po preporukama iz Izvještaja o finansijskoj reviziji Rudnika mrkog uglja „Zenica“ d.o.o. Zenica za 2016. godinu.
30.09.2022 Special
 Praćenje postupanja po preporukama iz Izvještaja o finansijskoj reviziji Federalne uprave za geodetske i imovinsko-pravne poslove za 2016. godinu.
30.09.2022 Planned
 Praćenje postupanja po preporukama iz Izvještaja o finansijskoj reviziji Javne ustanove „Opća bolnica Konjic“ za 2019. godinu
30.09.2022 Planned
 Praćenje postupanja po preporukama iz Izvještaja o finansijskoj reviziji Ustanove iz djelokruga socijalne zaštite – Ljubuški za 2019. godinu
30.09.2022 Planned

Financial audit of follow-up on the implementation of recommendations

Number of audits: 147
Financial audit Date published Type
 Praćenje postupanja po preporukama iz Izvještaja o finansijskoj reviziji Rudnika mrkog uglja „Đurđevik“ d.o.o. za 2016. godinu.
30.09.2022 Planned
 Praćenje postupanja po preporukama iz Izvještaja o finansijskoj reviziji Rudnika mrkog uglja „Breza“ d.o.o. za 2016. godinu.
30.09.2022 Planned
 Praćenje postupanja po preporukama iz Izvještaja o finansijskoj reviziji „Rudnika boksita“ d.o.o. Posušje za 2017. godinu.
30.09.2022 Planned
 Praćenje postupanja po preporukama iz Izvještaja o finansijskoj reviziji Rudnika mrkog uglja „Zenica“ d.o.o. Zenica za 2016. godinu.
30.09.2022 Special
 Praćenje postupanja po preporukama iz Izvještaja o finansijskoj reviziji Federalne uprave za geodetske i imovinsko-pravne poslove za 2016. godinu.
30.09.2022 Planned
 Praćenje postupanja po preporukama iz Izvještaja o finansijskoj reviziji Javne ustanove „Opća bolnica Konjic“ za 2019. godinu
30.09.2022 Planned
 Praćenje postupanja po preporukama iz Izvještaja o finansijskoj reviziji Ustanove iz djelokruga socijalne zaštite – Ljubuški za 2019. godinu
30.09.2022 Planned

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