Post-audit reports

Subdocuments

Sector for Auditing Budget and Budget Funds of Republic of Serbia

No.
Document title
Date
2
08 July 2019.
13
08 July 2019.
15
08 July 2019.
16
08 July 2019.
20
08 July 2019.
21
08 July 2019.

Sector for Audit of Local Authorities Budgets

No.
Document title
Date
2
Poslerevizioni izveštaj o merama ispravljanja Opštine Ražanj File type: pdf, File size: 638.45 KB
2.1 Poslerevizioni izveštaj o merama ispravljanja Predškolske ustanove “Leptirići”, Ražanj File type: pdf, File size: 391.91 KB, Date: 08 July 2019. 2.2 Poslerevizioni izveštaj o merama ispravljanja Doma kulture, Ražanj File type: pdf, File size: 378.61 KB, Date: 08 July 2019.
08 July 2019.
3
05 July 2019.
4
05 July 2019.
5
Poslerevizioni izveštaj o merama ispravljanja Opštine Opovo File type: pdf, File size: 758.2 KB
5.1 Poslerevizioni izveštaj o merama ispravljanja Predškolske ustanove “Bambi”, Opovo File type: pdf, File size: 459.19 KB, Date: 05 July 2019. 5.2 Poslerevizioni izveštaj o merama ispravljanja Opštinske narodne biblioteke, Opovo File type: pdf, File size: 651.72 KB, Date: 05 July 2019.
05 July 2019.
6
Poslerevizioni izveštaj o merama ispravljanja Opštine Ub File type: pdf, File size: 860.38 KB
05 July 2019.
8
Poslerevizioni izveštaj o merama ispravljanja Opštine Bajina Bašta File type: pdf, File size: 1013.46 KB
05 July 2019.
9
Poslerevizioni izveštaj o merama ispravljanja Opštine Aranđelovac File type: pdf, File size: 795.32 KB
05 July 2019.
10
05 July 2019.
11
05 July 2019.
12
05 July 2019.
14
05 July 2019.
15
Poslerevizioni izveštaj o merama ispravljanja Opštine Surdulica File type: pdf, File size: 848.22 KB
05 July 2019.
16
05 July 2019.
17
Poslerevizioni izveštaj o merama ispravljanja Grada Vršca File type: pdf, File size: 1.27 MB
17.1 Poslerevizioni izveštaj o merama ispravljanja Narodnog pozorišta „Sterija“, Vršac File type: pdf, File size: 727.99 KB, Date: 05 July 2019. 17.2 Poslerevizioni izveštaj o merama ispravljanja Predškolske ustanove “Čarolija”, Vršac File type: pdf, File size: 737.78 KB, Date: 05 July 2019. 17.3 Poslerevizioni izveštaj o merama ispravljanja Turističke organizacija Vršac File type: pdf, File size: 631.51 KB, Date: 05 July 2019. 17.4 Poslerevizioni izveštaj o merama ispravljanja Mesne zajednice Šušara File type: pdf, File size: 629.5 KB, Date: 05 July 2019.
05 July 2019.
18
Poslerevizioni izveštaj o merama ispravljanja Opštine Osečina File type: pdf, File size: 788.35 KB
05 July 2019.
19
04 July 2019.
21
04 July 2019.
23
04 July 2019.
24
04 July 2019.
25
04 July 2019.
26
Poslerevizioni izveštaj o merama ispravljanja Opštine Knić File type: pdf, File size: 1.32 MB
04 July 2019.
27
04 July 2019.
28
Poslerevizioni izveštaj o merama ispravljanja Opštine Krupanj File type: pdf, File size: 864.76 KB
04 July 2019.

Sector for Auditing of Mandatory Social Insurance Organizations

No.
Document title
Date
1
19 September 2019.
2
19 September 2019.
3
19 September 2019.
4
19 September 2019.
9
10 July 2019.
11
10 July 2019.
12
10 July 2019.
15
10 July 2019.
16
10 July 2019.
24
10 July 2019.
25
10 July 2019.
26
10 July 2019.

Sector for Audit of Public Enterprises, Business Companies and Other Legal Entities founded by or with participation in the capital owned by or managed by the public funds’ beneficiary

No.
Document title
Date

Sector for Audit of the National Bank of Serbia, Public Agencies and Other Public Funds' Beneficiaries

No.
Document title
Date
3
11 July 2019.
4
11 July 2019.
5
11 July 2019.
6
11 July 2019.

Performance Audit Sector

No.
Document title
Date
3
15 August 2019.
4
Poslerevizioni izveštaj o merama ispravljanja Grada Bora File type: pdf, File size: 232.16 KB
15 August 2019.
5
15 August 2019.
6
15 August 2019.
7
15 August 2019.
8
15 August 2019.
9
15 August 2019.
10
15 August 2019.