Register of external contractors authorised to audit direct and indirect users internally
Description
In accordance with Article 12 of the Rules on Guidelines for the Coordinated Operation of the Public Internal Financial Control System (Official Gazette of the Republic of Slovenia No 72/02), direct and indirect users of state and municipal budgets may outsource the provision of internal audit services to external contractors entered in the register of external contractors authorised to carry out internal audits of direct and indirect users in accordance with the provisions of Article 100b of the Public Finance Act.
Resources
| Name |
Format |
Description |
Link |
|
21 |
|
https://www.gov.si/drzavni-organi/organi-v-sestavi/urad-za-nadzor-proracuna/ |
|
53 |
|
https://podatki.gov.si/dataset/cd2fb30b-059d-4dfd-826d-44265bd5b12a/resource/65274697-d854-4afe-bc90-cb8530873181/download/registerzunanjihizvajalcevnr376221111642.xlsx |
Tags
- državna-notranja-revizija