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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

Operations of the Bank Assets Management Company (BAMC)

Last change:
6. 7. 2018

Audit data

Auditee(s)

Bank Assets Management Company

Audit goal:

To express an opinion on the regularity, economy and efficiency of operations of BAMC in the years 2014 and 2015.

Audited period:
From 1.1.2014 until 31.12.2015.

Decision:
Decision no.: 3262-2/2015/20
Date: 8. 1. 2016

Notes:

Post-audit report
Audit report

Documents

Post-audit report
Date:
11. 3. 2019
No.: 3262-2/2015/165

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Reports on the same topic

Reports concerning the same auditee

Corrective measures concerning the audit of regularity and performance of operations of the Bank Assets Management Company in the years 2014 and 2015

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

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Documents

Audit report
Date:
4. 7. 2018
No.: 3262-2/2015/141

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Reports on the same topic

Reports concerning the same auditee

Regularity and performance of operations of the Bank Assets Management Company (BAMC) in the years 2014 and 2015

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

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Audit stages

Audit stages

More about audit process

Audits and Audit Reports Finder