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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

European Cohesion Policy implementation system in the Republic of Slovenia for the programming period 2007-2013

Last change:
26. 9. 2012

Audit data

Auditee(s)

Ministry of Economic Developement and Technology Ministry of Finance Budget Supervision Office of the Republic of Slovenia Ministry of Labour, Family and Social Affaires Ministry of Infrastructure and Spatial Planning Ministry of Education, Science, Culture and Sport Ministry of Agriculture and the Environment Ministry of Justice and Public Administration Ministry of Foreign Affairs Ministry of Health

Audit goal:

The audit covered three major operational programmes - Operational Programme for Strengthening Regional Development Potentials for the Period 2007-2013, Operational Programme for Human Resources Development for the Period 2007-2013 and Operational Programme of Environmental and Transport Infrastructure Development for the Period 2007-2013.

Audited period:
2006 until 2010

Decision:
Decision no.: 3263-2/2011/3
Date: 21. 10. 2011

Notes:

Audit report

Documents

Audit report
Date:
25. 9. 2012
No.: 3263-2/2011/78

Audit report
Audit report abstract

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Reports concerning the same auditee

European Cohesion Policy implementation system in the Republic of Slovenia

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Audit stages

Audit stages

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