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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

Port of Koper

Data

ABBREVIATION:
Address: Vojkovo nabrežje 38, 6501 Koper
URL: http://www.luka-kp.si/

Type: Other Public Funds User
Region: Obalno-kraška
Description:

Audit(s)

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

Infrastructure and planning Environment Defence International Affairs

Efficiency of concession contract implementation

Post-audit report: Corrective measures concerning the audit of efficiency of managing port infrastructure within the area of cargo port in Koper

Audit report: Efficiency of managing port infrastructure within the area of a cargo port in Koper

Date of last change: 28. 5. 2019

State assets Public utility services Infrastructure and planning

Audits and Audit Reports Finder

Audit Archive

Audits in progress

Our auditors are currently working on 45 audits.

View the whole list