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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

effectiveness of the eHealth project implementation (Decision issued on: 27. 10. 2016)
22. 12. 2018Audit report

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 (Decision issued on: 16. 10. 2015)
13. 2. 2018Post-audit report

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 (Decision issued on: 9. 8. 2017)
26. 1. 2018Audit report

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

Efficiency of spatial planning procedure of municipalities (Decision issued on: 18. 4. 2016)
12. 10. 2017Post-audit 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 express the opinion on efficiency of managing St Jernej Canal (Decision issued on: 25. 9. 2015)
15. 9. 2017Post-audit report

Efficiency of youth policy (Decision issued on: 17. 4. 2015)
28. 7. 2017Post-audit report

efficiency of setting up new unified transfusion IT system and effectiveness of the project implementation. (Decision issued on: 12. 1. 2016)
7. 7. 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

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Number of archived audits:  111