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Audit Reports Archive

In the period from its constitution until September 2015 The Court of Audit of the Republic of Slovenia has concluded more than 1.460 audits, issued more than 1.800 Audit and Post-Audit Reports to more than 950 audited bodies. Up-to-date information can be found at our Slovenian website.
 
We are presenting only a few Audit reports and/or their Summaries for which we have produced English translations.

DATE REPORT TITLE AND AUDIT GOALS DOCUMENTS
5. 4. 2018
To express an opinion on performance operations of the company. 
Report abstract
(pdf, 296 KB)  
30. 1. 2018
To express an opinion on the regularity of medical equipment and material purchases (excluding medicines) and efficiency of acquiring and managing equipment in the years 2014 and 2015 
Report abstract
(pdf, 228 KB)  
21. 12. 2017
effectiveness of the eHealth project implementation 
Report
(pdf, 1.467 KB)
Report abstract
(docx, 25 KB)  
7. 12. 2017
Efficiency of the audited ministry in the area of preventing light pollution 
Report abstract
(pdf, 1.140 KB)  
27. 11. 2017
To express an opinion on performance concerning the issue of prostate cancer. 
Report
(pdf, 157 KB)
Report abstract
(docx, 79 KB)  
24. 10. 2017
To express an opinion on the efficiency of the system of managing memorial candles waste  
Report
(pdf, 1.783 KB)
Report abstract
(docx, 83 KB)  
11. 10. 2017
to express an opinion on the efficiency of Managing Natura 2000 areas in Slovenia 
Report
(pdf, 3.232 KB)
Report abstract
(docx, 83 KB)  
3. 10. 2017
efficiency of the Ministry of Health as regards managing the field of healthcare system in the part relating to organisation and staffing coverage of healthcare activities within the public healthcare network 
Report
(pdf, 15.410 KB)
Report abstract
(docx, 75 KB)  
8. 8. 2017
efficiency of managing irregularities and financial corrections regarding absorption of the European Cohesion Policy Funds in the Republic of Slovenia in the 2007-2013 programming period 
Report
(pdf, 1.153 KB)
Report abstract
(docx, 80 KB)  
6. 7. 2017
efficiency of setting up new unified transfusion IT system and effectiveness of the project implementation. 
Report
(pdf, 213 KB)
Report abstract
(docx, 78 KB)  

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Number of audit reports:  115