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Audits 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.


AUDITEE AND REVISION GOAL
LAST MODIFIED
REPORT

Efficiency of the audited ministry in the area of preventing light pollution (Decision issued on: 6. 2. 2017)
8. 12. 2017Audit report

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

to answer the main question: "Does the Republic of Slovenia appropriately plan and effectively and efficiently implement measures regarding treatment of humanitarian migrants?" (Decision issued on: 25. 9. 2015)
9. 5. 2017Post-audit report

To express an opinion on the efficiency of the IT support within the UMCL. (Decision issued on: 14. 4. 2014)
19. 10. 2016Post-audit report

Efficiency of the Ministry of Health in managing the hospital medical equipment, with a focus on the high value equipment in the years from 2007 until 2015. (Decision issued on: 22. 6. 2012)
21. 6. 2016Post-audit report

Efficiency of setting the requirements for the handling of waste and supervision of management of municipal waste in the period 2009-2012. (Decision issued on: 11. 6. 2012)
18. 2. 2016Post-audit report

Effectiveness in ensuring equal treatment of patients regarding access to healthcare services (Decision issued on: 22. 8. 2012)
10. 2. 2016Post-audit report

Efficiency of planning and management of financing resources of the HSE group for the block 6 investment in the period from 1.1.2012 to 31.12.2014 (Decision issued on: 23. 1. 2014)
8. 1. 2016Post-audit report

Appropriation of current grants in local municipalities (Decision issued on: 27. 8. 2013)
24. 11. 2015Audit report

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

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Number of archived audits:  103