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  The key task of the Court of Audit is to review and control the operations of the public funds users. By auditing, it obtains appropriate and sufficient evidence to express an opinion on the operations of an auditee. After the completion of the audit it issues audit report that is submitted to the auditee and the National Assembly and is published on its web site.
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  In accordance with the Slovenian Constitution, the Court of Audit is the highest body for supervising state accounts, the state budget and all public spending in Slovenia. The Constitution further provides that the Court of Audit is independent in the performance of its duties and bound by the Constitution and law. The Court of Audit Act also defines that the acts with which Court of Audit exercises its powers of audit cannot be challenged before the courts or other state bodies.
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Audit

Audit of ability to utilise the European Regional Development Fund

Last change:
14. 9. 2007

Audit data

Auditee(s)

Ministrstvo za gospodarstvo Ministry of Higher Education, Science and Technology

Audit goal:

Audit of ability to utilise the European Regional Development Fund in the implementation of the measure “Fostering Development of Innovative Environment” and the instrument “Research Infrastructure Development Projects”.

Audited period:
2004 in 2005

Decision:
Decision no.: 1220-2/2006-4
Date: 3. 4. 2006

Notes:

Audit report

Documents

Audit report
Date:
27. 3. 2007
No.: 1220-2/2006-29

Audit report
Audit report abstract

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Reports concerning the same auditee

Audit report on ability to utilise the European Regional Development Fund assets in the implementation of the measure “Fostering Development of Innovative Environment” and the instrument “Research Infrastructure Development Projects” in 2004 and 2005

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Audit stages

Audit stages

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