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Internal Auditing


Summary information about the internal auditing in the period 2015 - 2020


Audit

Audit

Date

Application for Correcting / Preventing Activity 

Zone for Improvement

Audit No. 22 of 19 May 2015

19 May 2015

-

1

Audit No. 23 of 15 April 2016

15 April 2016

-

-

Audit No. 24 of 30 November 2016

30 November 2016

-

-

Audit No. 25 of 18 April 2017

18 April 2017

 

2

Audit No. 26 of 23 April 2018

23 April 2018

-

-

Audit No. 27 of 4 April 2019

4 April 2019

1

2

Audit No. 28 of 8 June 2020

8 June 2020

-

-

Total

 

1

5