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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

Regularity of a part of operations of Municipality of Dolenjske Toplice in 2016

Last change:
12. 7. 2019

Audit data

Auditee(s)

Municipality of Dolenjske Toplice

Audit goal:

To express an opinion on the regularity of a part of municipal operations being carried out in 2016.

Audited period:
2016

Decision:
Decision no.: 324-33/2017/4
Date: 1. 12. 2017

Notes:

Post-audit report
Audit report

Documents

Post-audit report
Date:
11. 7. 2019
No.: 324-33/2017/32

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Local self-government

Reports on the same topic

Reports concerning the same auditee

Regularity of a part of operations of Municipality of Dolenjske Toplice

Corrective measures concerning the regularity audit of a part of operations of Municipality of Dolenjske Toplice

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

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Documents

Audit report
Date:
4. 3. 2019
No.: 324-33/2017/26

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Local self-government

Reports on the same topic

Reports concerning the same auditee

Corrective measures concerning the regularity audit of a part of operations of Municipality of Dolenjske Toplice

Regularity of a part of operations of Municipality of Dolenjske Toplice

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

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Audit stages

Audit stages

More about audit process

Audits and Audit Reports Finder