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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

Verification of payments from the European Union budget

Last change:
20. 4. 2009

Audit data

Auditee(s)

Slovenian Roads Agency Ministrstvo za gospodarstvo Ministry of Public Administration Government Office for Local Self-Government and Regional Policy Slovene Enterprise Fund

Audit goal:

To express an opinion on the organisation of management verifications in the field of cohesion policy from the programming period 2007-2013

Audited period:
2007 and first half of 2008

Decision:
Decision no.: 1220–2/2008 -4
Date: 16. 7. 2008

Notes:

Audit report

Documents

Audit report
Date:
17. 4. 2009
No.: 1220-2/2008-23

Audit report
Audit report abstract

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Reports concerning the same auditee

Verification of payments from the European Union budget

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Audit stages

Audit stages

More about audit process

Audits and Audit Reports Finder