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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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Auditee

Motorway Company of the Republic of Slovenia

Data

ABBREVIATION: DARS d.d.
Address: Ulica XIV. divizije 4, 3000 Celje
URL: http://www.dars.si/Default.aspx?lang=2

Type: Other Public Funds User
Region: Savinjska
Description:

Audit(s)

Efficiency of electronic toll collection in the Republic of Slovenia

Audit report: Introduction of electronic toll collection in the Republic of Slovenia

Date of last change: 26. 10. 2021

Infrastructure and planning IT system Public utility services

Performance of operations of the Motorway Company of the Republic Slovenia

Audit report: Efficiency of procurement processes of the Motorway Company of the Republic of Slovenia

Post-audit report: Corrective measures concerning the audit of efficiency of procurement processes of the Motorway Company of the Republic of Slovenia

Date of last change: 18. 12. 2019

State assets Infrastructure and planning

Motorway Maintenance

Audit report: Motorway Maintenance

Date of last change: 24. 3. 2010

State assets Infrastructure and planning

Audit on information and publicity of the contribution from the Structural Funds and the Cohesion Fund

Audit report: Audit report on information and publicity of the contribution from the Structural Funds and the Cohesion Fund in the 2004-2006 programming period

Date of last change: 31. 5. 2007

Audits and Audit Reports Finder

Audit Archive

Audits in progress

Our auditors are currently working on 45 audits.

View the whole list