Skip to main content

- About auditing
  
  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.
- Audits
- Auditing
  - Audit Process
  - Glossary
- The Court of Audit has a very prominent and active role within the international forums. Such constructive participation is considered an important element of development and strategy-driven approach of the institution, strengthening of cooperation with other supreme audit institutions, broadening of capacities and knowledge and promoting interests of the institution and its international recognition.
- International Affairs
  - International cooperation
- The public nature of the work is assured by issuing:
  - annual reports
  - audit reports and post-audit reports
  - opinions concerning audit issues, press releases and by press conferences
  More about informing the public
- Public & Media
- About the Court of Audit
  
  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.
- About the Court Of Audit
- Institution
- Legal basis

Audit

Performance of the system for ensuring compliance with the State aid rules in allocating funds of the ERDF and the ESF

Last change:
29. 5. 2008

Audit data

Auditee(s)

Government Office for Local Self-Government and Regional Policy

Audit goal:

Audit of the performance of the system for ensuring compliance with the State aid rules in allocating funds of the European Regional Development Fund and the European Social Fund.

Audited period:
25 January 2006 and 15 June 2007

Decision:
Decision no.: 1220-3/2007-2
Date: 5. 6. 2007

Notes:

Audit report

Documents

Audit report
Date:
13. 2. 2008
No.: 1220-3/2007-20

Audit report
Audit report abstract

Read more

Reports concerning the same auditee

European Funds and State Aids

Share

Audit stages

Audit stages

More about audit process

Audits and Audit Reports Finder