Skip to main content

- About auditing
  
  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.
- Audits
- Auditing
  - Audit Process
  - Glossary
- The Court of Audit has a very prominent and active role within the international forums. Such constructive participation is considered an important element of development and strategy-driven approach of the institution, strengthening of cooperation with other supreme audit institutions, broadening of capacities and knowledge and promoting interests of the institution and its international recognition.
- International Affairs
  - International cooperation
- The public nature of the work is assured by issuing:
  - annual reports
  - audit reports and post-audit reports
  - opinions concerning audit issues, press releases and by press conferences
  More about informing the public
- Public & Media
- About the Court of Audit
  
  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.
- About the Court Of Audit
- Institution
- Legal basis

Audit

A regularity and a performance audit of the implementation of the Zasavje Waste Management Centre Project, undertaken by the Municipality of Hrastnik and Komunalno – stanovanjsko podjetje, d. d., Hrastnik

Last change:
15. 11. 2006

Audit data

Auditee(s)

Municipality of Hrastnik Komunalno - stanovanjsko podjetje, d. d., Hrastnik

Audit goal:

To express an opinion on the regularity and an opinion on the efficiency and effectiveness of the implementation of the Zasavje Waste Managment Centre Project, undertaken by the Municipality of Hrastnik and the Municipal and Housing Company of Hrastnik.

Audited period:
2000 to 2005

Decision:
Decision no.: 1209-6/2005-4
Date: 10. 11. 2005

Notes:

Audit report

Documents

Audit report
Date:
13. 6. 2006
No.: 1209-6/2005-29

Audit report
Audit report abstract

Read more

Reports concerning the same auditee

Regularity and Performance Audit of the Implementation of the Zasavje Waste Management Centre Project in the Period from October 2000 to the End of the Year 2005

Share

Audit stages

Audit stages

More about audit process

Audits and Audit Reports Finder