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Government of the Republic of Slovenia



Abbreviation:
Address: Gregorčičeva 20, 1000 Ljubljana
URL: http://www.vlada.si/index.php?lng=eng

Type: State intitutions
Subtype: Government and its bodies
Region: Central Region


Audits


TITLE AND REVISION GOAL

LAST MODIFIED

to express an opinion on the efficiency of Managing Natura 2000 areas in Slovenia (Decision issued on: 17. 6. 2016)
12. 10. 2017

To express the opinion on efficiency of managing St Jernej Canal (Decision issued on: 25. 9. 2015)
9. 5. 2017

Efficiency of the system of financing and operations of public agencies and funds (Decision issued on: 23. 7. 2013)
15. 9. 2015

Effectiveness of planning State borrowing requirements in the years 2013 and first half of 2014 (Decision issued on: 26. 5. 2014)
11. 9. 2015

To express an opinion on the efficiency of contract management process. (Decision issued on: 6. 5. 2012)
7. 12. 2012

The efficiency of the preparation of budgets of the Republic of Slovenia for the years 2011 and 2012, the stress having been placed on those elements in the preparation of budgets that ensure fiscal sustainability. (Decision issued on: 12. 5. 2011)
14. 11. 2012

The efficiency of the preparation of budgets of the Republic of Slovenia for the years 2011 and 2012, the stress having been placed on those elements in the preparation of budgets that ensure fiscal sustainability. (Decision issued on: 12. 5. 2011)
12. 11. 2012

To express an opinion on the efficiency of operations of the Lipica Stud Farm and the Government in establishing the company Lipica Turizem, d. o. o., Sežana (hereinafter: Lipica Turizem), the efficiency of operations of the Lipica Stud Farm in dividing income and expenditure between the Lipica Stud Farm and Lipica Turizem as well as the efficiency of operations of the Lipica Stud Farm, the Government, the Ministry of Culture and the Ministry of Agriculture, Forestry and Food in planning and using funds from the budget of the Republic of Slovenia, and exercising control over the use thereof, for the performance of a public service at the Lipica Stud Farm. (Decision issued on: 22. 8. 2011)
17. 10. 2012

to express an opinion on the efficiency of operations of the Ministry and the Government as well as on the effectiveness of operations of the Fund in managing funds for the decommissioning of the Nuclear Power Plant and the disposal of radioactive waste so as to enable timely provision of all the required funds. (Decision issued on: 30. 3. 2010)
16. 1. 2012

The audit objective was to express an opinion on the efficiency of planning, developing and implementing the procedures for site selection for the intermediate level waste ILW and low level waste LLW disposal facility; and an opinion on the efficiency of addressing the social acceptance of siting a nuclear waste disposal facility in the local environment. (Decision issued on: 7. 9. 2009)
26. 10. 2011

The efficiency and effectiveness of the Government of the Republic of Slovenia in its implementation of austerity measures. (Decision issued on: 21. 1. 2010)
19. 10. 2011

To express an opinion on the efficiency and effectiveness of the Government of the RS and Ministry of Defence in offset implementation. (Decision issued on: 9. 7. 2009)
28. 6. 2011

Express opinion on the performance of operations of the Government of the Republic of Slovenia (hereinafter: Government of the RS) and Ministry of Finance in gratuitously transferring capital investment in the share of Splošna plovba to Slovenska odškodninska družba, d. d., Ljubljana (Slovenian Compensation Company, hereinafter: SOD) and opinion on the performance of operations of SOD and Kapitalska družba pokojninskega in invalidskega zavarovanja, d. d., Ljubljana (Pension Fund Management, hereinafter: KAD) in purchasing and selling capital investment in the share of Splošna plovba. (Decision issued on: 10. 9. 2008)
12. 1. 2011

To express an opinion on the efficiency of natural disaster aid. (Decision issued on: 7. 11. 2008)
10. 3. 2010

System operation efficiency of the Government of the Republic of Slovenia in planning, monitoring and evaluating transfers from the EU budget to the Republic of Slovenia for 2005. (Decision issued on: 8. 3. 2006)
12. 12. 2007
Auditee