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  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.
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Audit

Administering and managing the DRI Investment Management Ltd. as an in-house service provider for the State bodies and other public law entities

Last change: 15. 2. 2024

Audit data

Auditee(s)
Government of the Republic of Slovenia Ministry of Infrastructure Direkcija Republike Slovenije za infrastrukturo DRI Investment Management, Company for Development of Infrastructure Ltd.

Audit goal:

The objectives are:

to express an opinion on the efficiency of the Government of the Republic of Slovenia and the Ministry of Infrastructure in providing conditions for efficient implementation of tasks by DRI as an in-house service provider for the State bodies and other public law entities in 2020,
to express an opinion on the efficiency of the Slovenian Infrastructure Agency in implementing, monitoring and controlling projects awarded to DRI as an in-house service provider in 2020,
to express an opinion on the efficiency of DRI as an in-house service provider for the State bodies and other public law entities in 2020.

Audited period:
2020

Decision:
Decision no.: 3262-5/2020/10
Date: 2. 12. 2021

Notes:

Audit stages

Audit stages

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Audits and Audit Reports Finder

Audits in progress

Our auditors are currently working on 45 audits.

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Initiative for auditing

Watching over
public money

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