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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

Costs of Controls in the Disbursement of European Union Funds

Last change:
28. 4. 2011

Audit data

Auditee(s)

Government Office for Local Self-Government and Regional Policy Ministry of Finance Budget Supervision Office of the Republic of Slovenia Ministrstvo za gospodarstvo Ministry of Higher Education, Science and Technology Ministry of Education and Sports Ministry of Culture Ministry of Labour, Family and Social Affaires Ministry of Public Administration Ministry of Health Ministry of Justice

Audit goal:

To estimate costs of control.

Audited period:
From 2007 to the end of 2009

Decision:
Decision no.: 1220-3/2009-2
Date: 17. 6. 2009

Notes:

Report to the Contact Committee of the heads of the Supreme Audit Institutions of the Member States of the European Union and the European Court of Auditors on the Parallel Audit on the Costs of controls of Structural Funds by the Working Groups on Structural Funds (.pdf, 415KB, 44 pages)

Audit report

Documents

Audit report
Date:
26. 4. 2011
No.: 1220-3/2009/42

Audit report
Audit report abstract

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Reports concerning the same auditee

Costs of Controls in the Disbursement of European Union Funds

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Audit stages

Audit stages

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