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Auditee

Ministry of Defence

Data

ABBREVIATION:
Address: Vojkova cesta 55, 1000 Ljubljana
URL: http://www.mo.gov.si/

Type: Ministry and its bodies
Region: Osrednjeslovenska
Description: 

Audit(s)

Date of last change: 14. 10. 2025

Proposal of the annual financial statement of the budget of the Republic of Slovenia for the year 2024

Audit report: Proposal of the annual financial statement of the budget of the Republic of Slovenia for the year 2024

Date of last change: 4. 9. 2025
Date of last change: 13. 6. 2025

Proposal of the annual financial statement of the budget of the Republic of Slovenia for the year 2023

Post-audit report: Corrective measures concerning the audit of the proposal of the annual financial statement of the budget of the Republic of Slovenia for the year 2023

Audit report: Proposal of the annual financial statement of the budget of the Republic of Slovenia for the year 2023

Date of last change: 19. 12. 2024

Proposal of the annual financial statement of the budget of the Republic of Slovenia for the year 2022

Post-audit report: Post-Corrective measures concerning the proposal of the annual financial statement of the budget of the Republic of Slovenia for the year 2022

Audit report: Proposal of the annual financial statement of the budget of the Republic of Slovenia for the year 2022

Date of last change: 22. 12. 2023
Date of last change: 17. 3. 2023

Proposal of the annual financial statement of the budget of the Republic of Slovenia for the year 2021

Post-audit report: Post-Corrective measures concerning the proposal of the annual financial statement of the budget of the Republic of Slovenia for the year 2021

Audit report: Proposal of the annual financial statement of the budget of the Republic of Slovenia for the year 2021

Date of last change: 15. 12. 2022

Proposal of the annual financial statement of the budget of the Republic of Slovenia for the year 2020

Post-audit report: Post-Corrective measures concerning the proposal of the annual financial statement of the budget of the Republic of Slovenia for the year 2020

Audit report: Proposal of the annual financial statement of the budget of the Republic of Slovenia for the year 2020

Date of last change: 13. 1. 2022

Efficiency of the intervention management system in the case of a sudden pollution of the Adriatic Sea

Post-audit report: Corrective measures concerning the audit of efficiency of the intervention management system in case of sudden pollution of the Adriatic Sea

Audit report: Intervention management system in the case of a sudden pollution of the Adriatic Sea

Date of last change: 5. 10. 2021

Purchase of protective and medical equipment due to COVID-19 epidemic outbreak

Post-audit report: Corrective measures concerning the audit of efficiency of purchasing protective and medical equipment for controlling the spread of SARS-CoV-2

Audit report: Efficiency of purchasing protective and medical equipment for controlling the spread of SARS-CoV-2

Date of last change: 22. 7. 2021

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Our auditors are currently working on 48 audits.

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