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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

Regularity of operations and implementation of supervision functions of the Bank of Slovenia

Last change:
10. 12. 2020

Audit data

Auditee(s)

Bank of Slovenia

Audit goal:

to express an opinion on the performance of supervision practices requiring the use of funds of the budget of the Republic of Slovenia in the period from the year 2008 to 4 November 2014,
to express an opinion on the regularity of operations in the years 2017 and 2018.

Audited period:
From 2008 to 4 November 2014 and the years 2017 and 2018 (the regularity of operations)

Decision:
Decision no.: 3265-1/2019/4
Date: 23. 1. 2019

Notes:

Audit report
Audit report

Documents

Audit report
Date:
9. 12. 2020
No.: 3265-1/2019/176

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Reports on the same topic

Reports concerning the same auditee

Regularity of operations of the Bank of Slovenia in 2017 and 2018

Carrying out supervisory functions by the Bank of Slovenia

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

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Documents

Audit report
Date:
13. 5. 2020
No.: 3265-1/2019/77

Read more

Reports on the same topic

Reports concerning the same auditee

Carrying out supervisory functions by the Bank of Slovenia

Regularity of operations of the Bank of Slovenia in 2017 and 2018

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