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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

IS MFERAC support of the results based budgeting

Last change:
7. 11. 2018

Audit data

Auditee(s)

Ministry of Finance

Audit goal:

To express an opinion on the efficiency of the Ministry in providing IS MFERAC to support the results based budgeting.

Audited period:
From 1.1.2015 until 31.3.2017

Decision:
Decision no.: 320-2/2015/5, 320-2/2015/10 from 18. 5. 2016 and 320-2/2015/16 from 27. 2. 2017.
Date: 17. 4. 2015

Notes:

Audit report

Documents

Audit report
Date:
6. 11. 2018
No.: 320-2/2015/44

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State budget IT system

Reports on the same topic

Reports concerning the same auditee

IS MFERAC support of the results based budgeting

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

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Audit stages

Audit stages

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