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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 the effectiveness of the disbursement of European Union budget funds

Last change:
25. 8. 2010

Audit data

Auditee(s)

Government Office for Local Self-Government and Regional Policy Ministry of Finance Ministry of Labour, Family and Social Affaires Ministry of Agriculture, Forestry and Food Agency of the Republic of Slovenia for Agricultural Markets and Rural Development

Audit goal:

To express an opinion on effectiveness of the disbursement of European Union budget funds

Audited period:
From 1. 5. 2004 until 30. 6. 2009

Decision:
Decision no.: 1220-1/2009-2 in dopolnitev št. 1220-1/2009-8 z dne 4. 11. 2009
Date: 6. 7. 2009

Notes:

Audit report

Documents

Audit report
Date:
24. 8. 2010
No.: 1220-1/2009/37

Audit report
Audit report abstract

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Reports concerning the same auditee

Disbursement of funds from the European Union budget

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Audit stages

Audit stages

More about audit process

Audits and Audit Reports Finder