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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 Post of Slovenia, the Agency for Communication Networks and Services (AKOS) and the Ministry of Economic Development and Technology related to providing universal postal services

Last change: 30. 11. 2022

Audit data

Auditee(s)
Public Utility Post Slovenia, Maribor Agencija za komunikacijska omrežja in storitve Republike Slovenije Ministry of Economic Developement and Technology

Audit goal:

Audit objective is to express an opinion on the efficiency of operations of the Post of Slovenia, the Agency for Communication Networks and Services of the Republic of Slovenia and the Ministry of Economic Development and Technology related to providing and financing of universal postal services in the period from 1 January 2019 to 31 December 2021.

Audited period:
2019-2021

Decision:
Decision no.: 3262-1/2022/13
Date: 14. 6. 2022

Notes:

Audit stages

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