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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

Efficiency of operations of Public utility-Azienda Pubblica Marjetica Koper d.o.o.-s.r.l.

Last change:
3. 2. 2020

Audit data

Auditee(s)

Public utility-Azienda Pubblica Marjetica Koper d.o.o.-s.r.l.

Audit goal:

To express an opinion on the efficiency of the operation of the Public utility-Azienda Pubblica Marjetica Koper d.o.o.-s.r.l. from 1.1.2015 until 31.12.2016.

Audited period:: From 1.1.2015 until 31.12.2016
Decision:: Decision no.: 321-8/2017/4
Date: 4. 10. 2017

Notes:

Audit report

Post-audit report
Audit report

Corrective measures regarding the audit of efficiency of Marjetica Koper operations

The documents are available only in Slovenian language on the Slovenian site.

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Efficiency of Marjetica Koper operations

The other documents are available only in Slovenian language on the Slovenian site.

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Audit stages

Audit stages

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