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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

Efficiency of Contract Management

Last change:
11. 9. 2012

Audit data

Auditee(s)

Government of the Republic of Slovenia Ministry of Finance Ministry of Health Ministry of Justice and Public Administration

Audit goal:

To express an opinion on the efficiency of contract management process.

Audited period:
from 1 January 2005 to 31 December 2009

Decision:
Decision no.: 320-8/2010/2 in dopolnitev sklepa št. 320-8/2010/8 z dne 3. 9. 2010.
Date: 6. 5. 2010

Notes:

Audit report

Documents

Audit report
Date:
10. 9. 2012
No.: 320-8/2010/62

Audit report
Audit report abstract

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Efficiency of Contract Management

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