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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

Managing business continuity at the Health Insurance Institute of the Republic of Slovenia

Last change:
28. 8. 2019

Audit data

Auditee(s)

Health Insurance Institute of Slovenia

Audit goal:

To express an opinion on efficiency of managing business continuity at the Health Insurance Institute of the Republic of Slovenia.

Audited period:
From 13.12.2012 to 31.5.2018

Decision:
Decision no.: 323-1/2018/2
Date: 10. 1. 2018

Notes:

Audit report

Documents

Audit report
Date:
27. 8. 2019
No.: 323-1/2018/24

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Healthcare IT system

Reports on the same topic

Reports concerning the same auditee

Efficiency of Health Insurance Institute of Slovenia in managing business continuity

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Audit stages

Audit stages

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