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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

Premogovnik Velenje d. o. o.

Data

ABBREVIATION:
Address: Partizanska cesta 78, 3320 Velenje
URL: http://www.rlv.si

Type: Majority State-Owned Company
Region: Savinjska
Description: Družba HSE je 17. 8. 2017 kot edini delničar Premogovnika Velenje sprejela sklep o preoblikovanjuPremogovnika Velenje iz delniške družbe v družbo z omejeno odgovornostjo ter tudi Akt o ustanovitvi družbe z omejeno odgovornostjo Premogovnik Velenje, d. o. o..

Audit(s)

Performance audit of Premogovnik Velenje operations

Audit report: Efficiency of implementing measures for rationalisation of the company Premogovnik Velenje operations

Date of last change: 6. 4. 2018

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Audits in progress

Our auditors are currently working on 45 audits.

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