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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

Information System in the Field of Institutional Care of the Elderly

Last change:
12. 9. 2012

Audit data

Auditee(s)

Association of Social Institutions of Slovenia Ministry of Labour, Family and Social Affaires

Audit goal:

The efficiency of the functioning of the uniform information system in the field of institutional care of the elderly and in the field of institutional care of special groups of adults, the stress having been put on the procedures for the admission into institutional care

Audited period:

Decision:
Decision no.: 320-15/2010/4
Date: 13. 10. 2010

Notes:

Audit report

Documents

Audit report
Date:
25. 5. 2012
No.: 320-15/2010/82

Audit report
Audit report abstract

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IT system Social security system

Reports on the same topic

Reports concerning the same auditee

Information System in the Field of Institutional Care of the Elderly

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Audit stages

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