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  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.
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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

Efficiency of managing business continuity at the Public Utility Company Ravne na Koroškem d.o.o.

Last change:
29. 11. 2024

Audit data

Auditee(s)

Javno komunalno podjetje Ravne na Koroškem, d.o.o.

Audit goal:

To express an opinion on the efficiency of the Public Utility Company Ravne na Koroškem d.o.o. in managing business continuity in the field of drinking water supply.
from 1.1.2023 to 31.3.2024

Audited period:
od 1. 1. 2023 do 31. 3. 2024

Decision:
Decision no.: 321-3/2024-2
Date: 7. 8. 2024

Notes:

Audit report

Documents

Audit report
Date:
28. 11. 2024
No.: 321-3/2024-17

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Reports on the same topic

Reports concerning the same auditee

Efficiency of the Public utility company Ravne na Koroškem d.o.o. in managing business continuity in the field of drinking water supply

The documents are available only in Slovenian language on the Slovenian site.

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