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Letter of access

Auditee

Ministry of Environment and Spatial Planning

Data

ABBREVIATION:
Address: Dunajska c. 48, p.p. 653, 1000 Ljubljana
URL: http://www.mop.gov.si/en/

Type: Ministry and its bodies
Region: Osrednjeslovenska
Description: 

Audit(s)

Performance of environmental tax payment system pertaining to water use fee

Post-audit report: Corrective measures concerning the audit of efficiency of environmental tax payment system pertaining to water use fee

Audit report: Efficiency of environmental tax payment system pertaining to water use fee

Date of last change: 19. 4. 2023

Housing policy implementation from 1.1.2015 to 30.6.2021

Post-audit report: Reducing risks of brain drain in Slovenia

Audit report: Housing policy implementation in the Republic of Slovenia

Date of last change: 30. 3. 2023

Granting the status of a non-governmental organisation operating in the public interest in the field of sports, social protection, environmental protection, nature conservation and development of non-governmental organisations in the period 2019–2021

Post-audit report: Corrective measures concerning the audit of granting the status of a non-governmental organisation operating in the public interest in the field of sports, social protection, environmental protection, nature conservation and development of non-governmental organisations

Audit report: Efficiency of granting the status of a non-governmental organisation operating in the public interest in the field of sports, social protection, environmental protection, nature conservation and development of non-governmental organisations

Date of last change: 9. 1. 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

Managing St Jernej Canal

Audit report: Management of St Jernej Canal (2)

Date of last change: 28. 9. 2022

Efficiency of the Ministry of the Environment and Spatial Planning concerning hazardous waste prevention and their management

Audit report: Efficiency of the Ministry of the Environment and Spatial Planning in the field of hazardous waste

Date of last change: 11. 8. 2022

Managing and spatial planning regarding the Third Development Axis project

Post-audit report: Corrective measures concerning the audit of managing and spatial planning of the Third Development Axis project

Audit report: Managing and spatial planning of the Third Development Axis project

Date of last change: 28. 4. 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

Effectiveness of meeting the targets to reduce greenhouse gas emissions

Audit report: Effectiveness of meeting the targets to reduce greenhouse gas emissions

Date of last change: 17. 6. 2021

Audits and Audit Reports Finder

Audit Archive

Audits in progress

Our auditors are currently working on 39 audits.

View the whole list